Property, Plant & Equipment
4,376 GBP2023-11-30
295,536 GBP2022-11-30
Total Inventories
249,855 GBP2023-11-30
5,211 GBP2022-11-30
Debtors
135 GBP2023-11-30
35 GBP2022-11-30
Cash at bank and in hand
231,563 GBP2023-11-30
171,275 GBP2022-11-30
Current Assets
481,553 GBP2023-11-30
176,521 GBP2022-11-30
Net Current Assets/Liabilities
370,749 GBP2023-11-30
132,753 GBP2022-11-30
Total Assets Less Current Liabilities
375,125 GBP2023-11-30
428,289 GBP2022-11-30
Net Assets/Liabilities
374,294 GBP2023-11-30
403,932 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
374,194 GBP2023-11-30
274,146 GBP2022-11-30
Equity
374,294 GBP2023-11-30
403,932 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
290,000 GBP2022-11-30
Plant and equipment
13,420 GBP2023-11-30
13,121 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,420 GBP2023-11-30
303,121 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-129,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-129,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,314 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-160,314 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,044 GBP2023-11-30
7,585 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,044 GBP2023-11-30
7,585 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,376 GBP2023-11-30
5,536 GBP2022-11-30
Land and buildings
290,000 GBP2022-11-30
Other Debtors
135 GBP2023-11-30
35 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
10,596 GBP2023-11-30
Other Creditors
Amounts falling due within one year
99,018 GBP2023-11-30
42,633 GBP2022-11-30
Equity
Revaluation reserve
129,686 GBP2022-11-30
84,683 GBP2021-11-30