Property, Plant & Equipment
483,266 GBP2023-11-30
484,757 GBP2022-11-30
Cash at bank and in hand
17,457 GBP2023-11-30
50,484 GBP2022-11-30
Net Current Assets/Liabilities
-222,228 GBP2023-11-30
-365,675 GBP2022-11-30
Total Assets Less Current Liabilities
261,038 GBP2023-11-30
119,082 GBP2022-11-30
Creditors
Amounts falling due after one year
-202,000 GBP2023-11-30
-74,000 GBP2022-11-30
Net Assets/Liabilities
59,038 GBP2023-11-30
45,082 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
59,037 GBP2023-11-30
45,081 GBP2022-11-30
Equity
59,038 GBP2023-11-30
45,082 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
470,541 GBP2023-11-30
470,541 GBP2022-11-30
Plant and equipment
21,844 GBP2023-11-30
20,542 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
492,385 GBP2023-11-30
491,083 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,119 GBP2023-11-30
6,326 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,119 GBP2023-11-30
6,326 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,793 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
470,541 GBP2023-11-30
470,541 GBP2022-11-30
Plant and equipment
12,725 GBP2023-11-30
14,216 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
3,298 GBP2023-11-30
134,714 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,554 GBP2023-11-30
3,612 GBP2022-11-30
Other Creditors
Amounts falling due within one year
54,849 GBP2023-11-30
54,849 GBP2022-11-30
Amounts falling due after one year
202,000 GBP2023-11-30
74,000 GBP2022-11-30