Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
43,154 GBP2021-11-30
53,922 GBP2020-11-30
Debtors
37,034 GBP2021-11-30
26,812 GBP2020-11-30
Cash at bank and in hand
1,198 GBP2021-11-30
17,253 GBP2020-11-30
Current Assets
38,232 GBP2021-11-30
44,065 GBP2020-11-30
Creditors
Current
183,299 GBP2021-11-30
111,101 GBP2020-11-30
Net Current Assets/Liabilities
-145,067 GBP2021-11-30
-67,036 GBP2020-11-30
Total Assets Less Current Liabilities
-101,913 GBP2021-11-30
-13,114 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-101,915 GBP2021-11-30
-13,116 GBP2020-11-30
Equity
-101,913 GBP2021-11-30
-13,114 GBP2020-11-30
Average Number of Employees
82020-12-01 ~ 2021-11-30
72019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
300,012 GBP2021-11-30
300,012 GBP2020-11-30
Plant and equipment
42,314 GBP2020-11-30
Furniture and fittings
9,043 GBP2020-11-30
Computers
308 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
300,012 GBP2021-11-30
351,677 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,314 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-9,043 GBP2020-12-01 ~ 2021-11-30
Computers
-308 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-51,665 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,007 GBP2020-11-30
Furniture and fittings
5,582 GBP2020-11-30
Computers
103 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,858 GBP2021-11-30
297,755 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,795 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,007 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-5,582 GBP2020-12-01 ~ 2021-11-30
Computers
-103 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,692 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
43,154 GBP2021-11-30
47,949 GBP2020-11-30
Plant and equipment
2,307 GBP2020-11-30
Furniture and fittings
3,461 GBP2020-11-30
Computers
205 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
721 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
2,834 GBP2021-11-30
26,091 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
37,034 GBP2021-11-30
26,812 GBP2020-11-30
Trade Creditors/Trade Payables
Current
537 GBP2021-11-30
10,659 GBP2020-11-30
Other Taxation & Social Security Payable
Current
6,617 GBP2020-11-30
Other Creditors
Current
1,250 GBP2021-11-30
23,468 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-30