Intangible Assets
6,300 GBP2023-11-30
9,450 GBP2022-11-30
Property, Plant & Equipment
111,207 GBP2023-11-30
111,296 GBP2022-11-30
Fixed Assets
117,507 GBP2023-11-30
120,746 GBP2022-11-30
Cash at bank and in hand
4,552 GBP2023-11-30
3,771 GBP2022-11-30
Current Assets
4,552 GBP2023-11-30
3,771 GBP2022-11-30
Net Current Assets/Liabilities
-139,820 GBP2023-11-30
-142,039 GBP2022-11-30
Total Assets Less Current Liabilities
-22,313 GBP2023-11-30
-21,293 GBP2022-11-30
Net Assets/Liabilities
-22,313 GBP2023-11-30
-21,293 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-22,317 GBP2023-11-30
-21,297 GBP2022-11-30
Average number of employees in administration and support functions
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-11-30
35,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,700 GBP2023-11-30
25,550 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,150 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
6,300 GBP2023-11-30
9,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,794 GBP2023-11-30
110,794 GBP2022-11-30
Plant and equipment
536 GBP2023-11-30
536 GBP2022-11-30
Furniture and fittings
500 GBP2023-11-30
500 GBP2022-11-30
Computers
3,713 GBP2023-11-30
3,713 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
115,543 GBP2023-11-30
115,543 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
401 GBP2023-11-30
372 GBP2022-11-30
Furniture and fittings
484 GBP2023-11-30
481 GBP2022-11-30
Computers
3,451 GBP2023-11-30
3,394 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,336 GBP2023-11-30
4,247 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3 GBP2022-12-01 ~ 2023-11-30
Computers
57 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,794 GBP2023-11-30
110,794 GBP2022-11-30
Plant and equipment
135 GBP2023-11-30
164 GBP2022-11-30
Furniture and fittings
16 GBP2023-11-30
19 GBP2022-11-30
Computers
262 GBP2023-11-30
319 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,550 GBP2023-11-30
1,520 GBP2022-11-30
Amounts owed to directors
Current
142,822 GBP2023-11-30
144,290 GBP2022-11-30