Property, Plant & Equipment
246,190 GBP2023-11-30
305,253 GBP2022-11-30
Debtors
1,023 GBP2022-11-30
Cash at bank and in hand
4,569 GBP2023-11-30
7,139 GBP2022-11-30
Current Assets
4,569 GBP2023-11-30
8,162 GBP2022-11-30
Net Current Assets/Liabilities
-244,791 GBP2023-11-30
-93,012 GBP2022-11-30
Creditors
Amounts falling due after one year
-245,353 GBP2022-11-30
Net Assets/Liabilities
1,399 GBP2023-11-30
-33,112 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
27,999 GBP2023-11-30
Retained earnings (accumulated losses)
-26,700 GBP2023-11-30
-33,212 GBP2022-11-30
Equity
1,399 GBP2023-11-30
-33,112 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
246,000 GBP2023-11-30
305,000 GBP2022-12-01
Plant and equipment
799 GBP2023-11-30
799 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
246,799 GBP2023-11-30
305,799 GBP2022-12-01
Property, Plant & Equipment - Disposals
Land and buildings
-87,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-87,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
28,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
28,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2023-11-30
546 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2023-11-30
546 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
246,000 GBP2023-11-30
305,000 GBP2022-11-30
Plant and equipment
190 GBP2023-11-30
253 GBP2022-11-30
Other Debtors
1,023 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
167,754 GBP2023-11-30
Other Creditors
Amounts falling due within one year
81,606 GBP2023-11-30
101,174 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
245,353 GBP2022-11-30