Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
1,865,105 GBP2023-11-30
722,205 GBP2022-11-30
Fixed Assets
1,865,105 GBP2023-11-30
722,205 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
15,627 GBP2023-11-30
488,709 GBP2022-11-30
Cash at bank and in hand
1,026 GBP2023-11-30
250,515 GBP2022-11-30
Current Assets
16,653 GBP2023-11-30
739,224 GBP2022-11-30
Creditors
Amounts falling due within one year
-291,155 GBP2023-11-30
-29,014 GBP2022-11-30
Net Current Assets/Liabilities
-274,502 GBP2023-11-30
710,210 GBP2022-11-30
Total Assets Less Current Liabilities
1,590,603 GBP2023-11-30
1,432,415 GBP2022-11-30
Creditors
Amounts falling due after one year
-348,146 GBP2023-11-30
-438,293 GBP2022-11-30
Net Assets/Liabilities
1,242,457 GBP2023-11-30
994,122 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
1,242,357 GBP2023-11-30
994,022 GBP2022-11-30
Equity
1,242,457 GBP2023-11-30
994,122 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
1,865,105 GBP2023-11-30
722,205 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30