Property, Plant & Equipment
90,189 GBP2024-11-30
92,961 GBP2023-11-30
Debtors
4,223 GBP2024-11-30
6,543 GBP2023-11-30
Cash at bank and in hand
110,502 GBP2024-11-30
104,279 GBP2023-11-30
Current Assets
114,725 GBP2024-11-30
110,822 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-110,421 GBP2024-11-30
-109,846 GBP2023-11-30
Net Current Assets/Liabilities
4,304 GBP2024-11-30
976 GBP2023-11-30
Total Assets Less Current Liabilities
94,493 GBP2024-11-30
93,937 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-63,200 GBP2024-11-30
-63,200 GBP2023-11-30
Net Assets/Liabilities
30,861 GBP2024-11-30
30,229 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Retained earnings (accumulated losses)
861 GBP2024-11-30
229 GBP2023-11-30
Equity
30,861 GBP2024-11-30
30,229 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
55,900 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,900 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,539 GBP2023-11-30
Furniture and fittings
11,367 GBP2023-11-30
Computers
4,023 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
133,929 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,623 GBP2024-11-30
28,253 GBP2023-11-30
Furniture and fittings
9,094 GBP2024-11-30
8,692 GBP2023-11-30
Computers
4,023 GBP2024-11-30
4,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,740 GBP2024-11-30
40,968 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,370 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
402 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
87,916 GBP2024-11-30
90,286 GBP2023-11-30
Furniture and fittings
2,273 GBP2024-11-30
2,675 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,702 GBP2024-11-30
3,487 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
2,305 GBP2023-11-30
Prepayments/Accrued Income
Current
521 GBP2024-11-30
751 GBP2023-11-30
Trade Creditors/Trade Payables
Current
67,114 GBP2024-11-30
57,777 GBP2023-11-30
Corporation Tax Payable
Current
4,609 GBP2024-11-30
6,104 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,735 GBP2024-11-30
3,650 GBP2023-11-30
Other Creditors
Current
31,165 GBP2024-11-30
37,793 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,798 GBP2024-11-30
4,522 GBP2023-11-30
Creditors
Current
110,421 GBP2024-11-30
109,846 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-11-30
30,000 shares2023-11-30