Property, Plant & Equipment
93,821 GBP2024-11-30
96,836 GBP2023-11-30
Fixed Assets
93,821 GBP2024-11-30
96,836 GBP2023-11-30
Total Inventories
8,000 GBP2024-11-30
Cash at bank and in hand
1,615 GBP2024-11-30
4,871 GBP2023-11-30
Current Assets
9,615 GBP2024-11-30
4,871 GBP2023-11-30
Net Current Assets/Liabilities
8,813 GBP2024-11-30
1,939 GBP2023-11-30
Total Assets Less Current Liabilities
102,634 GBP2024-11-30
98,775 GBP2023-11-30
Creditors
Non-current
-65,015 GBP2024-11-30
-56,177 GBP2023-11-30
Net Assets/Liabilities
37,619 GBP2024-11-30
42,598 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
37,617 GBP2024-11-30
42,596 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, Owned/Freehold
66,687 GBP2023-11-30
Plant and equipment
89,655 GBP2024-11-30
89,655 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
156,342 GBP2024-11-30
156,342 GBP2023-11-30
Owned/Freehold, Land and buildings
66,687 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,521 GBP2024-11-30
59,506 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,521 GBP2024-11-30
59,506 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
66,687 GBP2024-11-30
Plant and equipment
27,134 GBP2024-11-30
30,149 GBP2023-11-30
Land and buildings, Owned/Freehold
66,687 GBP2023-11-30
Other types of inventories not specified separately
8,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2 GBP2023-11-30
Other Taxation & Social Security Payable
Current
588 GBP2023-11-30
Amount of value-added tax that is payable
Current
802 GBP2024-11-30
1,942 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
400 GBP2023-11-30
Amounts owed to directors
Non-current
65,015 GBP2024-11-30
56,177 GBP2023-11-30