Property, Plant & Equipment
251,194 GBP2022-11-30
18,643 GBP2021-11-30
Fixed Assets
251,194 GBP2022-11-30
18,643 GBP2021-11-30
Total Inventories
3,000 GBP2021-11-30
Debtors
1,826 GBP2021-11-30
Cash at bank and in hand
80 GBP2022-11-30
1,010 GBP2021-11-30
Current Assets
80 GBP2022-11-30
5,836 GBP2021-11-30
Net Current Assets/Liabilities
-440,525 GBP2022-11-30
-68,111 GBP2021-11-30
Total Assets Less Current Liabilities
-189,331 GBP2022-11-30
-49,468 GBP2021-11-30
Net Assets/Liabilities
-804,104 GBP2022-11-30
-664,241 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-804,204 GBP2022-11-30
-664,341 GBP2021-11-30
Equity
-804,104 GBP2022-11-30
-664,241 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
324,886 GBP2022-11-30
8,603 GBP2021-11-30
Vehicles
35,522 GBP2022-11-30
35,522 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
360,408 GBP2022-11-30
44,125 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,835 GBP2022-11-30
2,151 GBP2021-11-30
Vehicles
26,379 GBP2022-11-30
23,331 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,214 GBP2022-11-30
25,482 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80,684 GBP2021-12-01 ~ 2022-11-30
Vehicles
3,048 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,732 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
242,051 GBP2022-11-30
6,452 GBP2021-11-30
Vehicles
9,143 GBP2022-11-30
12,191 GBP2021-11-30
Trade Debtors/Trade Receivables
1,826 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
428,817 GBP2022-11-30
42,567 GBP2021-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,788 GBP2022-11-30
32,136 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-6,171 GBP2021-11-30
Other Creditors
Amounts falling due within one year
5,415 GBP2021-11-30
Amounts falling due after one year
614,773 GBP2022-11-30
614,773 GBP2021-11-30