Property, Plant & Equipment
421,820 GBP2024-11-30
422,020 GBP2023-11-30
Fixed Assets
421,820 GBP2024-11-30
422,020 GBP2023-11-30
Debtors
550 GBP2024-11-30
550 GBP2023-11-30
Cash at bank and in hand
1,112 GBP2024-11-30
686 GBP2023-11-30
Current Assets
1,662 GBP2024-11-30
1,236 GBP2023-11-30
Net Current Assets/Liabilities
-518,045 GBP2024-11-30
-512,421 GBP2023-11-30
Total Assets Less Current Liabilities
-96,225 GBP2024-11-30
-90,401 GBP2023-11-30
Net Assets/Liabilities
-96,225 GBP2024-11-30
-90,401 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-96,228 GBP2024-11-30
-90,404 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
421,463 GBP2023-11-30
Plant and equipment
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computers
3,111 GBP2024-11-30
2,252 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
425,574 GBP2024-11-30
424,715 GBP2023-11-30
Land and buildings, Owned/Freehold
421,463 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
936 GBP2024-11-30
914 GBP2023-11-30
Computers
2,818 GBP2024-11-30
1,781 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,754 GBP2024-11-30
2,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-12-01 ~ 2024-11-30
Computers
1,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
421,463 GBP2024-11-30
Plant and equipment
64 GBP2024-11-30
86 GBP2023-11-30
Computers
293 GBP2024-11-30
471 GBP2023-11-30
Owned/Freehold, Land and buildings
421,463 GBP2023-11-30
Other Debtors
Current
550 GBP2024-11-30
550 GBP2023-11-30
Other Creditors
Current
788 GBP2024-11-30
687 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
275 GBP2024-11-30
275 GBP2023-11-30
Amounts owed to directors
Current
518,644 GBP2024-11-30
512,695 GBP2023-11-30