Property, Plant & Equipment
1,169,872 GBP2024-11-30
1,188,953 GBP2023-11-30
Fixed Assets
1,169,872 GBP2024-11-30
1,188,953 GBP2023-11-30
Cash at bank and in hand
2,423 GBP2024-11-30
12,475 GBP2023-11-30
Current Assets
2,423 GBP2024-11-30
12,475 GBP2023-11-30
Net Current Assets/Liabilities
-331 GBP2024-11-30
9,720 GBP2023-11-30
Total Assets Less Current Liabilities
1,169,541 GBP2024-11-30
1,198,673 GBP2023-11-30
Net Assets/Liabilities
-635,640 GBP2024-11-30
-562,938 GBP2023-11-30
Equity
Called up share capital
140 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
-635,780 GBP2024-11-30
-563,058 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,035,514 GBP2024-11-30
1,035,514 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
353,684 GBP2023-11-30
Plant and equipment
47,024 GBP2024-11-30
47,024 GBP2023-11-30
Furniture and fittings
11,520 GBP2024-11-30
11,520 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
201,397 GBP2023-11-30
Plant and equipment
47,025 GBP2024-11-30
47,025 GBP2023-11-30
Furniture and fittings
11,522 GBP2024-11-30
11,522 GBP2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,035,514 GBP2024-11-30
1,035,514 GBP2023-11-30
Plant and equipment
-1 GBP2024-11-30
-1 GBP2023-11-30
Furniture and fittings
-2 GBP2024-11-30
-2 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
152,287 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,539 GBP2024-11-30
2,539 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,468,806 GBP2024-11-30
1,450,281 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,769 GBP2024-11-30
1,384 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,934 GBP2024-11-30
261,328 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
770 GBP2024-11-30
1,155 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Other Creditors
Current
4 GBP2024-11-30
4 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-11-30
2,750 GBP2023-11-30
Other Creditors
Non-current
629,690 GBP2024-11-30
586,120 GBP2023-11-30
Amounts owed to directors
Non-current
1,175,491 GBP2024-11-30
1,175,491 GBP2023-11-30