Property, Plant & Equipment
120,892 GBP2024-11-30
121,188 GBP2023-11-30
Total Inventories
600 GBP2024-11-30
300 GBP2023-11-30
Debtors
4,500 GBP2024-11-30
4,000 GBP2023-11-30
Cash at bank and in hand
1,357 GBP2024-11-30
1,754 GBP2023-11-30
Current Assets
6,457 GBP2024-11-30
6,054 GBP2023-11-30
Creditors
Current
58,705 GBP2024-11-30
50,833 GBP2023-11-30
Net Current Assets/Liabilities
-52,248 GBP2024-11-30
-44,779 GBP2023-11-30
Total Assets Less Current Liabilities
68,644 GBP2024-11-30
76,409 GBP2023-11-30
Creditors
Non-current
70,632 GBP2024-11-30
84,822 GBP2023-11-30
Net Assets/Liabilities
-1,988 GBP2024-11-30
-8,413 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-1,989 GBP2024-11-30
-8,414 GBP2023-11-30
Equity
-1,988 GBP2024-11-30
-8,413 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2023-11-30
Plant and equipment
5,581 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,581 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,689 GBP2024-11-30
4,393 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,689 GBP2024-11-30
4,393 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2024-11-30
120,000 GBP2023-11-30
Plant and equipment
892 GBP2024-11-30
1,188 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,000 GBP2024-11-30
Amounts falling due within one year, Current
4,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,500 GBP2024-11-30
Amounts falling due within one year, Current
4,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
364 GBP2024-11-30
Trade Creditors/Trade Payables
Current
12,169 GBP2024-11-30
12,168 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,505 GBP2024-11-30
2,310 GBP2023-11-30
Other Creditors
Current
44,667 GBP2024-11-30
36,355 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
70,632 GBP2024-11-30
84,822 GBP2023-11-30