Property, Plant & Equipment
191,805 GBP2024-11-30
428,006 GBP2023-11-30
Debtors
231,641 GBP2024-11-30
Net Current Assets/Liabilities
223,622 GBP2024-11-30
-5,095 GBP2023-11-30
Creditors
Amounts falling due after one year
-356,035 GBP2024-11-30
-356,035 GBP2023-11-30
Net Assets/Liabilities
58,099 GBP2024-11-30
54,903 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
58,098 GBP2024-11-30
54,902 GBP2023-11-30
Equity
58,099 GBP2024-11-30
54,903 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2024-11-30
420,000 GBP2023-12-01
Plant and equipment
38,272 GBP2024-11-30
38,272 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
223,272 GBP2024-11-30
458,272 GBP2023-12-01
Property, Plant & Equipment - Disposals
Land and buildings
-262,312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-262,312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-42,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-42,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,467 GBP2024-11-30
30,266 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,467 GBP2024-11-30
30,266 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
185,000 GBP2024-11-30
420,000 GBP2023-11-30
Plant and equipment
6,805 GBP2024-11-30
8,006 GBP2023-11-30
Investment Property - Fair Value Model
185,000 GBP2024-11-30
420,000 GBP2023-12-01
Other Debtors
231,641 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,039 GBP2024-11-30
1,899 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,153 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,827 GBP2024-11-30
3,196 GBP2023-11-30
Amounts falling due after one year
356,035 GBP2024-11-30
356,035 GBP2023-11-30