Property, Plant & Equipment
177,878 GBP2023-11-30
182,558 GBP2022-11-30
Fixed Assets
177,878 GBP2023-11-30
182,558 GBP2022-11-30
Debtors
23,962 GBP2023-11-30
53,698 GBP2022-11-30
Cash at bank and in hand
5,178 GBP2023-11-30
30,407 GBP2022-11-30
Current Assets
29,140 GBP2023-11-30
84,105 GBP2022-11-30
Net Current Assets/Liabilities
-21,887 GBP2023-11-30
-35,763 GBP2022-11-30
Total Assets Less Current Liabilities
155,991 GBP2023-11-30
146,795 GBP2022-11-30
Net Assets/Liabilities
136,824 GBP2023-11-30
117,527 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
136,724 GBP2023-11-30
117,427 GBP2022-11-30
Equity
136,824 GBP2023-11-30
117,527 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,958 GBP2023-11-30
205,958 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
205,958 GBP2023-11-30
205,958 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,080 GBP2023-11-30
23,400 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,080 GBP2023-11-30
23,400 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,680 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
177,878 GBP2023-11-30
182,558 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,332 GBP2023-11-30
6,920 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,630 GBP2023-11-30
46,778 GBP2022-11-30
Debtors
Amounts falling due within one year
23,962 GBP2023-11-30
53,698 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
523 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
36,907 GBP2023-11-30
49,667 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,597 GBP2023-11-30
60,201 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2023-11-30
29,268 GBP2022-11-30