Property, Plant & Equipment
126,084 GBP2024-11-30
126,084 GBP2023-11-30
Debtors
14,817 GBP2024-11-30
16,196 GBP2023-11-30
Cash at bank and in hand
33,578 GBP2024-11-30
43,745 GBP2023-11-30
Current Assets
263,300 GBP2024-11-30
273,883 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-4,752 GBP2024-11-30
-4,670 GBP2023-11-30
Net Current Assets/Liabilities
258,548 GBP2024-11-30
269,213 GBP2023-11-30
Total Assets Less Current Liabilities
384,632 GBP2024-11-30
395,297 GBP2023-11-30
Equity
Called up share capital
385,002 GBP2024-11-30
385,002 GBP2023-11-30
Retained earnings (accumulated losses)
-370 GBP2024-11-30
10,295 GBP2023-11-30
Equity
384,632 GBP2024-11-30
395,297 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,084 GBP2024-11-30
126,084 GBP2023-11-30
Other
72,406 GBP2024-11-30
75,387 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
198,490 GBP2024-11-30
201,471 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-2,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-2,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
72,406 GBP2024-11-30
75,387 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,406 GBP2024-11-30
75,387 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-2,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
126,084 GBP2024-11-30
126,084 GBP2023-11-30
Other
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,290 GBP2024-11-30
1,290 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,527 GBP2024-11-30
14,906 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,817 GBP2024-11-30
16,196 GBP2023-11-30
Other Creditors
Current
4,752 GBP2024-11-30
4,670 GBP2023-11-30