Property, Plant & Equipment
200,989 GBP2024-11-30
201,125 GBP2023-11-30
Total Inventories
33,314 GBP2024-11-30
33,314 GBP2023-11-30
Debtors
31,862 GBP2024-11-30
11,862 GBP2023-11-30
Cash at bank and in hand
3,115 GBP2024-11-30
2,871 GBP2023-11-30
Current Assets
68,291 GBP2024-11-30
48,047 GBP2023-11-30
Net Current Assets/Liabilities
-43,602 GBP2024-11-30
-39,905 GBP2023-11-30
Total Assets Less Current Liabilities
157,387 GBP2024-11-30
161,220 GBP2023-11-30
Creditors
Amounts falling due after one year
-198,634 GBP2024-11-30
-207,034 GBP2023-11-30
Net Assets/Liabilities
-41,247 GBP2024-11-30
-45,814 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-41,249 GBP2024-11-30
-45,816 GBP2023-11-30
Equity
-41,247 GBP2024-11-30
-45,814 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,582 GBP2024-11-30
200,582 GBP2023-11-30
Plant and equipment
2,770 GBP2024-11-30
2,770 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
203,352 GBP2024-11-30
203,352 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,363 GBP2024-11-30
2,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2024-11-30
2,227 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
200,582 GBP2024-11-30
200,582 GBP2023-11-30
Plant and equipment
407 GBP2024-11-30
543 GBP2023-11-30
Trade Debtors/Trade Receivables
2,765 GBP2024-11-30
2,765 GBP2023-11-30
Other Debtors
29,097 GBP2024-11-30
9,097 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
6,323 GBP2024-11-30
4,587 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
370 GBP2024-11-30
352 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,003 GBP2024-11-30
3,036 GBP2023-11-30
Other Creditors
Amounts falling due within one year
102,197 GBP2024-11-30
79,977 GBP2023-11-30
Amounts falling due after one year
198,634 GBP2024-11-30
207,034 GBP2023-11-30