Property, Plant & Equipment
0 GBP2024-11-30
1,900 GBP2023-11-30
Debtors
0 GBP2024-11-30
1,317 GBP2023-11-30
Cash at bank and in hand
3,290 GBP2024-11-30
3,290 GBP2023-11-30
Current Assets
3,290 GBP2024-11-30
4,607 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-20,045 GBP2023-11-30
Net Current Assets/Liabilities
-13,538 GBP2024-11-30
-15,438 GBP2023-11-30
Total Assets Less Current Liabilities
-13,538 GBP2024-11-30
-13,538 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-100,326 GBP2024-11-30
Net Assets/Liabilities
-113,864 GBP2024-11-30
-113,864 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-114,864 GBP2024-11-30
-114,864 GBP2023-11-30
Equity
-113,864 GBP2024-11-30
-113,864 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
0 GBP2024-11-30
7,553 GBP2023-11-30
Other
0 GBP2024-11-30
17,810 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
25,363 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,553 GBP2023-12-01 ~ 2024-11-30
Other
-17,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-25,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
5,653 GBP2023-11-30
Other
0 GBP2024-11-30
17,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
23,463 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,653 GBP2023-12-01 ~ 2024-11-30
Other
-17,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
1,900 GBP2023-11-30
Other
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
1,317 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
12,976 GBP2023-11-30
Amounts owed to group undertakings
Current
12,912 GBP2024-11-30
59 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
1,901 GBP2023-11-30
Other Creditors
Current
3,916 GBP2024-11-30
5,109 GBP2023-11-30
Creditors
Current
16,828 GBP2024-11-30
20,045 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
100,326 GBP2024-11-30
100,326 GBP2023-11-30