Property, Plant & Equipment
85,209 GBP2021-11-30
Total Inventories
1 GBP2023-05-31
90,000 GBP2021-11-30
Cash at bank and in hand
1,006 GBP2023-05-31
189,256 GBP2021-11-30
Current Assets
1,007 GBP2023-05-31
279,256 GBP2021-11-30
Net Current Assets/Liabilities
-11,397 GBP2023-05-31
197,086 GBP2021-11-30
Total Assets Less Current Liabilities
-11,397 GBP2023-05-31
282,295 GBP2021-11-30
Creditors
Non-current
-53,349 GBP2021-11-30
Net Assets/Liabilities
-11,397 GBP2023-05-31
228,946 GBP2021-11-30
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2021-11-30
Retained earnings (accumulated losses)
-11,398 GBP2023-05-31
228,945 GBP2021-11-30
Equity
-11,397 GBP2023-05-31
228,946 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2023-05-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,990 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-101,990 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,781 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,497 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,278 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
85,209 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
94,760 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,877 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,690 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
78,883 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
21,926 GBP2021-11-30
Trade Creditors/Trade Payables
Current
175 GBP2021-11-30
Amounts owed to group undertakings
Current
33,829 GBP2021-11-30
Other Taxation & Social Security Payable
Current
11,204 GBP2023-05-31
25,040 GBP2021-11-30
Other Creditors
Current
1,200 GBP2023-05-31
1,200 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
53,349 GBP2021-11-30