Property, Plant & Equipment
1,068,528 GBP2024-11-30
1,069,956 GBP2023-11-30
Fixed Assets
1,068,528 GBP2024-11-30
1,069,956 GBP2023-11-30
Debtors
2,064 GBP2024-11-30
22 GBP2023-11-30
Cash at bank and in hand
104,533 GBP2024-11-30
119,064 GBP2023-11-30
Current Assets
106,597 GBP2024-11-30
119,086 GBP2023-11-30
Net Current Assets/Liabilities
-142,178 GBP2024-11-30
-118,664 GBP2023-11-30
Total Assets Less Current Liabilities
926,350 GBP2024-11-30
951,292 GBP2023-11-30
Net Assets/Liabilities
921,183 GBP2024-11-30
936,300 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
3 GBP2023-11-30
Share premium
600,000 GBP2024-11-30
600,000 GBP2023-11-30
Retained earnings (accumulated losses)
321,084 GBP2024-11-30
336,297 GBP2023-11-30
Equity
921,183 GBP2024-11-30
936,300 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,053,076 GBP2024-11-30
1,053,076 GBP2023-12-01
Plant and equipment
5,940 GBP2024-11-30
5,682 GBP2023-12-01
Tools/Equipment for furniture and fittings
47,993 GBP2024-11-30
45,816 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
1,107,009 GBP2024-11-30
1,104,574 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,478 GBP2024-11-30
1,612 GBP2023-12-01
Tools/Equipment for furniture and fittings
36,003 GBP2024-11-30
33,006 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,481 GBP2024-11-30
34,618 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
866 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,053,076 GBP2024-11-30
Plant and equipment
3,462 GBP2024-11-30
Tools/Equipment for furniture and fittings
11,990 GBP2024-11-30
Other Debtors
2,064 GBP2024-11-30
Prepayments/Accrued Income
22 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,243 GBP2023-11-30
Taxation/Social Security Payable
117,822 GBP2024-11-30
81,704 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-11-30
-1 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,922 GBP2024-11-30
14,992 GBP2023-11-30
Other Creditors
Amounts falling due after one year
245 GBP2024-11-30
Dividends Paid on Shares
156,080 GBP2023-12-01 ~ 2024-11-30
103,498 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
156,080 GBP2023-12-01 ~ 2024-11-30