Property, Plant & Equipment
702,071 GBP2025-03-31
690,651 GBP2023-11-30
Debtors
82,541 GBP2025-03-31
-68,481 GBP2023-11-30
Cash at bank and in hand
39,005 GBP2025-03-31
4,234 GBP2023-11-30
Current Assets
121,546 GBP2025-03-31
-64,247 GBP2023-11-30
Creditors
Amounts falling due within one year
-124,992 GBP2025-03-31
-9,441 GBP2023-11-30
Net Current Assets/Liabilities
-3,446 GBP2025-03-31
-73,688 GBP2023-11-30
Total Assets Less Current Liabilities
698,625 GBP2025-03-31
616,963 GBP2023-11-30
Equity
Called up share capital
587,156 GBP2025-03-31
587,156 GBP2023-11-30
Retained earnings (accumulated losses)
111,469 GBP2025-03-31
29,807 GBP2023-11-30
Equity
698,625 GBP2025-03-31
616,963 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-03-31
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
690,651 GBP2023-11-30
Plant and equipment
11,827 GBP2025-03-31
0 GBP2023-11-30
Computers
1,299 GBP2025-03-31
1,299 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
703,777 GBP2025-03-31
691,950 GBP2023-11-30
Owned/Freehold, Land and buildings
690,651 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Plant and equipment
407 GBP2025-03-31
0 GBP2023-11-30
Computers
1,299 GBP2025-03-31
1,299 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,706 GBP2025-03-31
1,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2025-03-31
Plant and equipment
407 GBP2023-12-01 ~ 2025-03-31
Computers
0 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
690,651 GBP2025-03-31
Plant and equipment
11,420 GBP2025-03-31
0 GBP2023-11-30
Computers
0 GBP2025-03-31
0 GBP2023-11-30
Land and buildings, Owned/Freehold
690,651 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,000 GBP2025-03-31
2,045 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
62,541 GBP2025-03-31
Amounts falling due within one year, Current
-70,526 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
82,541 GBP2025-03-31
Amounts falling due within one year, Current
-68,481 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,421 GBP2025-03-31
4,891 GBP2023-11-30
Other Taxation & Social Security Payable
Current
800 GBP2025-03-31
0 GBP2023-11-30
Other Creditors
Current
106,771 GBP2025-03-31
4,550 GBP2023-11-30
Creditors
Current
124,992 GBP2025-03-31
9,441 GBP2023-11-30