Property, Plant & Equipment
215,966 GBP2023-11-30
217,547 GBP2022-11-30
Fixed Assets
215,966 GBP2023-11-30
217,547 GBP2022-11-30
Total Inventories
877 GBP2022-11-30
Cash at bank and in hand
7,691 GBP2023-11-30
1,219 GBP2022-11-30
Current Assets
7,691 GBP2023-11-30
2,096 GBP2022-11-30
Net Current Assets/Liabilities
-34,593 GBP2023-11-30
-29,900 GBP2022-11-30
Total Assets Less Current Liabilities
181,373 GBP2023-11-30
187,647 GBP2022-11-30
Creditors
Non-current
-111,903 GBP2023-11-30
-117,515 GBP2022-11-30
Net Assets/Liabilities
69,470 GBP2023-11-30
69,832 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
69,468 GBP2023-11-30
69,830 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
215,966 GBP2023-11-30
215,966 GBP2022-11-30
Plant and equipment
12,318 GBP2022-11-30
Computers
678 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
215,966 GBP2023-11-30
228,962 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,318 GBP2022-12-01 ~ 2023-11-30
Computers
-678 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-12,996 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,737 GBP2022-11-30
Computers
678 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,415 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,737 GBP2022-12-01 ~ 2023-11-30
Computers
-678 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,415 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
215,966 GBP2023-11-30
215,966 GBP2022-11-30
Plant and equipment
1,581 GBP2022-11-30
Raw Materials
877 GBP2022-11-30
Corporation Tax Payable
Current
450 GBP2023-11-30
778 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,284 GBP2023-11-30
447 GBP2022-11-30
Other Creditors
Current
28 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,266 GBP2023-11-30
1,265 GBP2022-11-30
Amounts owed to directors
Current
39,284 GBP2023-11-30
28,481 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
111,903 GBP2023-11-30
117,515 GBP2022-11-30