Property, Plant & Equipment
0 GBP2024-05-31
484,639 GBP2022-11-30
Debtors
0 GBP2024-05-31
34,536 GBP2022-11-30
Cash at bank and in hand
1,585,830 GBP2024-05-31
287,533 GBP2022-11-30
Current Assets
1,585,830 GBP2024-05-31
399,818 GBP2022-11-30
Net Current Assets/Liabilities
1,458,662 GBP2024-05-31
15,411 GBP2022-11-30
Total Assets Less Current Liabilities
1,458,662 GBP2024-05-31
500,050 GBP2022-11-30
Net Assets/Liabilities
1,458,662 GBP2024-05-31
477,203 GBP2022-11-30
Equity
Called up share capital
10,100 GBP2024-05-31
10,100 GBP2022-11-30
Retained earnings (accumulated losses)
1,448,562 GBP2024-05-31
467,103 GBP2022-11-30
Equity
1,458,662 GBP2024-05-31
477,203 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2024-05-31
142021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
630,715 GBP2022-11-30
Plant and equipment
0 GBP2024-05-31
176,854 GBP2022-11-30
Furniture and fittings
0 GBP2024-05-31
27,306 GBP2022-11-30
Motor vehicles
0 GBP2024-05-31
94,282 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
929,157 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-176,854 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
-27,306 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
-94,282 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-929,157 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
161,922 GBP2022-11-30
Furniture and fittings
0 GBP2024-05-31
26,253 GBP2022-11-30
Motor vehicles
0 GBP2024-05-31
54,342 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
444,518 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,480 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
314 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
14,977 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,991 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-166,402 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
-26,567 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
-69,319 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-480,509 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
428,714 GBP2022-11-30
Plant and equipment
0 GBP2024-05-31
14,932 GBP2022-11-30
Furniture and fittings
0 GBP2024-05-31
1,053 GBP2022-11-30
Motor vehicles
0 GBP2024-05-31
39,940 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
27,177 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
7,359 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-05-31
34,536 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
214,294 GBP2022-11-30
Other Taxation & Social Security Payable
Current
123,615 GBP2024-05-31
53,884 GBP2022-11-30
Other Creditors
Current
3,553 GBP2024-05-31
116,229 GBP2022-11-30
Creditors
Current
127,168 GBP2024-05-31
384,407 GBP2022-11-30
Other Creditors
Non-current
0 GBP2024-05-31
17,389 GBP2022-11-30