Property, Plant & Equipment
256,425 GBP2024-11-30
260,920 GBP2023-11-30
Fixed Assets
256,425 GBP2024-11-30
260,920 GBP2023-11-30
Debtors
Amounts falling due within one year
758 GBP2023-11-30
Cash at bank and in hand
7,653 GBP2024-11-30
3,780 GBP2023-11-30
Current Assets
7,653 GBP2024-11-30
4,538 GBP2023-11-30
Creditors
Amounts falling due within one year
-73,133 GBP2024-11-30
-51,319 GBP2023-11-30
Net Current Assets/Liabilities
-65,480 GBP2024-11-30
-46,781 GBP2023-11-30
Total Assets Less Current Liabilities
190,945 GBP2024-11-30
214,139 GBP2023-11-30
Creditors
Amounts falling due after one year
-152,616 GBP2024-11-30
-152,616 GBP2023-11-30
Net Assets/Liabilities
37,207 GBP2024-11-30
60,401 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
37,205 GBP2024-11-30
60,399 GBP2023-11-30
Equity
37,207 GBP2024-11-30
60,401 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
256,951 GBP2024-11-30
256,951 GBP2023-11-30
Plant and equipment
9,083 GBP2024-11-30
9,083 GBP2023-11-30
Furniture and fittings
1,212 GBP2024-11-30
1,212 GBP2023-11-30
Computers
6,994 GBP2024-11-30
6,994 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
274,240 GBP2024-11-30
274,240 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,720 GBP2024-11-30
5,798 GBP2023-11-30
Furniture and fittings
600 GBP2024-11-30
578 GBP2023-11-30
Computers
8,495 GBP2024-11-30
6,944 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,815 GBP2024-11-30
13,320 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,922 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
22 GBP2023-12-01 ~ 2024-11-30
Computers
1,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
256,951 GBP2024-11-30
256,951 GBP2023-11-30
Plant and equipment
363 GBP2024-11-30
3,285 GBP2023-11-30
Furniture and fittings
612 GBP2024-11-30
634 GBP2023-11-30
Computers
-1,501 GBP2024-11-30
50 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30