Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
24,124 GBP2024-11-30
25,518 GBP2023-11-30
Debtors
5,917 GBP2023-11-30
Cash at bank and in hand
6,794 GBP2024-11-30
13,686 GBP2023-11-30
Current Assets
6,794 GBP2024-11-30
19,603 GBP2023-11-30
Creditors
Current
99,356 GBP2024-11-30
109,213 GBP2023-11-30
Net Current Assets/Liabilities
-92,562 GBP2024-11-30
-89,610 GBP2023-11-30
Total Assets Less Current Liabilities
-68,438 GBP2024-11-30
-64,092 GBP2023-11-30
Net Assets/Liabilities
-68,462 GBP2024-11-30
-64,380 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
-139,542 GBP2024-11-30
-135,460 GBP2023-11-30
Equity
-68,462 GBP2024-11-30
-64,380 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,686 GBP2024-11-30
103,686 GBP2023-11-30
Plant and equipment
18,365 GBP2023-11-30
Furniture and fittings
5,387 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,365 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-5,387 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,686 GBP2024-11-30
79,686 GBP2023-11-30
Plant and equipment
17,119 GBP2023-11-30
Furniture and fittings
5,263 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,119 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-5,263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
24,000 GBP2024-11-30
24,000 GBP2023-11-30
Plant and equipment
1,246 GBP2023-11-30
Furniture and fittings
124 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2023-11-30
Computers
320 GBP2024-11-30
320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,006 GBP2024-11-30
128,258 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
490 GBP2023-11-30
Computers
196 GBP2024-11-30
182 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,882 GBP2024-11-30
102,740 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,872 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
124 GBP2024-11-30
138 GBP2023-11-30
Motor vehicles
10 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,333 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,584 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,917 GBP2023-11-30
Other Taxation & Social Security Payable
Current
116 GBP2024-11-30
8 GBP2023-11-30
Other Creditors
Current
99,240 GBP2024-11-30
109,205 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24 GBP2024-11-30
288 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-11-30