Property, Plant & Equipment
26,005 GBP2024-11-30
37,439 GBP2023-11-30
Fixed Assets - Investments
30,200 GBP2024-11-30
30,200 GBP2023-11-30
Fixed Assets
56,205 GBP2024-11-30
67,639 GBP2023-11-30
Debtors
2,281 GBP2024-11-30
4,079 GBP2023-11-30
Cash at bank and in hand
426 GBP2024-11-30
2,372 GBP2023-11-30
Current Assets
2,707 GBP2024-11-30
6,451 GBP2023-11-30
Creditors
Current
46,376 GBP2024-11-30
38,635 GBP2023-11-30
Net Current Assets/Liabilities
-43,669 GBP2024-11-30
-32,184 GBP2023-11-30
Total Assets Less Current Liabilities
12,536 GBP2024-11-30
35,455 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
30,100 GBP2024-11-30
30,100 GBP2023-11-30
Retained earnings (accumulated losses)
-17,664 GBP2024-11-30
5,255 GBP2023-11-30
Equity
12,536 GBP2024-11-30
35,455 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,044 GBP2024-11-30
59,013 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,039 GBP2024-11-30
21,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,367 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
26,005 GBP2024-11-30
37,439 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
30,200 GBP2023-11-30
Investments in Group Undertakings
30,200 GBP2024-11-30
30,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55 GBP2024-11-30
18 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,226 GBP2024-11-30
4,061 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,281 GBP2024-11-30
4,079 GBP2023-11-30
Trade Creditors/Trade Payables
Current
159 GBP2024-11-30
8,706 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-473 GBP2024-11-30
142 GBP2023-11-30
Other Creditors
Current
46,690 GBP2024-11-30
29,787 GBP2023-11-30