Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets
250 GBP2022-11-30
Property, Plant & Equipment
353,052 GBP2023-11-30
353,567 GBP2022-11-30
Fixed Assets
353,052 GBP2023-11-30
353,817 GBP2022-11-30
Total Inventories
620 GBP2023-11-30
700 GBP2022-11-30
Debtors
326 GBP2023-11-30
327 GBP2022-11-30
Cash at bank and in hand
22,861 GBP2023-11-30
3,958 GBP2022-11-30
Current Assets
23,807 GBP2023-11-30
4,985 GBP2022-11-30
Creditors
Amounts falling due within one year
47,295 GBP2023-11-30
60,112 GBP2022-11-30
Net Current Assets/Liabilities
23,488 GBP2023-11-30
55,127 GBP2022-11-30
Total Assets Less Current Liabilities
329,564 GBP2023-11-30
298,690 GBP2022-11-30
Creditors
Amounts falling due after one year
108,016 GBP2023-11-30
108,016 GBP2022-11-30
Net Assets/Liabilities
216,653 GBP2023-11-30
185,779 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
Retained earnings (accumulated losses)
216,550 GBP2023-11-30
185,676 GBP2022-11-30
Equity
216,653 GBP2023-11-30
185,779 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-11-30
4,750 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
364,980 GBP2023-11-30
368,203 GBP2022-11-30
Property, Plant & Equipment - Disposals
-3,223 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,928 GBP2023-11-30
14,636 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,874 GBP2022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
352,495 GBP2023-11-30
Advances or credits given to directors
-166 GBP2023-11-30
-219 GBP2022-11-30
-125 GBP2021-11-30
Advances or credits repaid by directors
53 GBP2022-12-01 ~ 2023-11-30
18,333 GBP2021-12-01 ~ 2022-11-30
Advances or credits made to directors during the period
-18,427 GBP2021-12-01 ~ 2022-11-30