Property, Plant & Equipment
148,193 GBP2023-11-30
151,756 GBP2022-11-30
Debtors
Current
750 GBP2023-11-30
750 GBP2022-11-30
Cash at bank and in hand
768 GBP2022-11-30
Current Assets
750 GBP2023-11-30
1,518 GBP2022-11-30
Net Current Assets/Liabilities
-9,574 GBP2023-11-30
-7,070 GBP2022-11-30
Net Assets/Liabilities
138,619 GBP2023-11-30
144,686 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
138,519 GBP2023-11-30
144,586 GBP2022-11-30
Equity
138,619 GBP2023-11-30
144,686 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
176,007 GBP2023-11-30
176,007 GBP2022-11-30
Plant and equipment
21,375 GBP2023-11-30
21,375 GBP2022-11-30
Office equipment
2,180 GBP2023-11-30
2,180 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
199,562 GBP2023-11-30
199,562 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,975 GBP2023-11-30
24,455 GBP2022-11-30
Plant and equipment
21,345 GBP2023-11-30
21,335 GBP2022-11-30
Office equipment
2,049 GBP2023-11-30
2,016 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,369 GBP2023-11-30
47,806 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2022-12-01 ~ 2023-11-30
Office equipment
33 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
148,032 GBP2023-11-30
151,552 GBP2022-11-30
Plant and equipment
30 GBP2023-11-30
40 GBP2022-11-30
Office equipment
131 GBP2023-11-30
164 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
750 GBP2023-11-30
Current, Amounts falling due within one year
750 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
750 GBP2023-11-30
Current, Amounts falling due within one year
750 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
7,248 GBP2022-11-30
Bank Overdrafts
Current
201 GBP2023-11-30
Total Borrowings
Current
8,749 GBP2023-11-30
7,248 GBP2022-11-30