Property, Plant & Equipment
1,167,639 GBP2024-11-30
538,833 GBP2023-11-30
Fixed Assets
1,167,639 GBP2024-11-30
538,833 GBP2023-11-30
Trade Debtors/Trade Receivables
9,196 GBP2024-11-30
Cash at bank and in hand
218,807 GBP2024-11-30
1,022 GBP2023-11-30
Current Assets
228,003 GBP2024-11-30
1,022 GBP2023-11-30
Net Current Assets/Liabilities
-334,523 GBP2024-11-30
Total Assets Less Current Liabilities
833,116 GBP2024-11-30
-187,054 GBP2023-11-30
Creditors
Amounts falling due after one year
-962,404 GBP2024-11-30
Net Assets/Liabilities
-129,288 GBP2024-11-30
-187,054 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-129,388 GBP2024-11-30
-187,154 GBP2023-11-30
Equity
-129,288 GBP2024-11-30
-187,054 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,170,639 GBP2024-11-30
544,270 GBP2023-11-30
Furniture and fittings
6,350 GBP2024-11-30
2,885 GBP2023-11-30
Plant and equipment
13,645 GBP2024-11-30
3,885 GBP2023-11-30
Buildings
1,150,644 GBP2024-11-30
537,500 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,885 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-3,885 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-11-30
5,437 GBP2023-11-30
Furniture and fittings
953 GBP2024-11-30
2,318 GBP2023-11-30
Plant and equipment
2,047 GBP2024-11-30
3,119 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
953 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,437 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,318 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-3,119 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Buildings
1,150,644 GBP2024-11-30
537,500 GBP2023-11-30
Plant and equipment
11,598 GBP2024-11-30
766 GBP2023-11-30
Furniture and fittings
5,397 GBP2024-11-30
567 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
31,124 GBP2024-11-30
40,625 GBP2023-11-30
Other Creditors
Amounts falling due within one year
531,402 GBP2024-11-30
686,284 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30