Property, Plant & Equipment
947,210 GBP2024-11-30
960,326 GBP2023-11-30
Fixed Assets
947,210 GBP2024-11-30
960,326 GBP2023-11-30
Cash at bank and in hand
3,076 GBP2024-11-30
2,310 GBP2023-11-30
Current Assets
3,076 GBP2024-11-30
2,310 GBP2023-11-30
Creditors
-475 GBP2024-11-30
-475 GBP2023-11-30
Net Current Assets/Liabilities
2,601 GBP2024-11-30
1,835 GBP2023-11-30
Total Assets Less Current Liabilities
949,811 GBP2024-11-30
962,161 GBP2023-11-30
Net Assets/Liabilities
419,533 GBP2024-11-30
437,930 GBP2023-11-30
Equity
Called up share capital
450,000 GBP2024-11-30
450,000 GBP2023-11-30
Retained earnings (accumulated losses)
-30,467 GBP2024-11-30
-12,070 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
947,210 GBP2023-11-30
Plant and equipment
94,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
947,210 GBP2024-11-30
1,041,460 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-94,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-94,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
947,210 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,134 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
947,210 GBP2024-11-30
Land and buildings, Owned/Freehold
947,210 GBP2023-11-30
Plant and equipment
13,116 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
475 GBP2024-11-30
475 GBP2023-11-30
Other Creditors
Non-current
461,981 GBP2024-11-30
461,981 GBP2023-11-30
Amounts owed to directors
Non-current
68,297 GBP2024-11-30
62,250 GBP2023-11-30