Property, Plant & Equipment
239,114 GBP2024-11-30
239,927 GBP2023-11-30
Debtors
33,483 GBP2024-11-30
Cash at bank and in hand
1,266 GBP2024-11-30
17,372 GBP2023-11-30
Current Assets
34,749 GBP2024-11-30
17,372 GBP2023-11-30
Net Current Assets/Liabilities
-23,440 GBP2024-11-30
-14,629 GBP2023-11-30
Total Assets Less Current Liabilities
215,674 GBP2024-11-30
225,298 GBP2023-11-30
Creditors
Amounts falling due after one year
-42,777 GBP2024-11-30
-48,678 GBP2023-11-30
Net Assets/Liabilities
172,897 GBP2024-11-30
171,437 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
172,797 GBP2024-11-30
171,337 GBP2023-11-30
Equity
172,897 GBP2024-11-30
171,437 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
237,720 GBP2024-11-30
237,720 GBP2023-11-30
Plant and equipment
5,417 GBP2024-11-30
5,417 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
243,137 GBP2024-11-30
243,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,023 GBP2024-11-30
3,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,023 GBP2024-11-30
3,210 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
237,720 GBP2024-11-30
237,720 GBP2023-11-30
Plant and equipment
1,394 GBP2024-11-30
2,207 GBP2023-11-30
Other Debtors
33,483 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,759 GBP2024-11-30
392 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,525 GBP2023-11-30
Other Creditors
Amounts falling due within one year
50,430 GBP2024-11-30
16,084 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
42,777 GBP2024-11-30
48,678 GBP2023-11-30