Property, Plant & Equipment
85,504 GBP2022-11-30
89,800 GBP2021-11-30
Total Inventories
500 GBP2021-11-30
Debtors
6,866 GBP2022-11-30
4,437 GBP2021-11-30
Cash at bank and in hand
2,482 GBP2021-11-30
Current Assets
6,866 GBP2022-11-30
7,419 GBP2021-11-30
Net Current Assets/Liabilities
-661,516 GBP2022-11-30
-585,679 GBP2021-11-30
Net Assets/Liabilities
-576,012 GBP2022-11-30
-495,879 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
68,321 GBP2022-11-30
68,321 GBP2021-11-30
Plant and equipment
28,638 GBP2022-11-30
28,638 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
96,959 GBP2022-11-30
96,959 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,455 GBP2022-11-30
7,159 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,455 GBP2022-11-30
7,159 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,296 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,296 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
68,321 GBP2022-11-30
68,321 GBP2021-11-30
Plant and equipment
17,183 GBP2022-11-30
21,479 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,633 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
204 GBP2021-11-30
Other Debtors
Amounts falling due within one year
4,233 GBP2022-11-30
4,233 GBP2021-11-30
Debtors
Amounts falling due within one year
6,866 GBP2022-11-30
4,437 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,548 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,215 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,710 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
667,302 GBP2022-11-30
572,151 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2022-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30