Property, Plant & Equipment
492,432 GBP2023-11-30
Total Inventories
3,107 GBP2023-11-30
Debtors
3,707 GBP2024-11-30
5,011 GBP2023-11-30
Cash at bank and in hand
95 GBP2024-11-30
Current Assets
3,802 GBP2024-11-30
8,118 GBP2023-11-30
Creditors
Current
19,192 GBP2024-11-30
378,885 GBP2023-11-30
Net Current Assets/Liabilities
-15,390 GBP2024-11-30
-370,767 GBP2023-11-30
Total Assets Less Current Liabilities
-15,390 GBP2024-11-30
121,665 GBP2023-11-30
Net Assets/Liabilities
-15,390 GBP2024-11-30
102,405 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
70,052 GBP2023-11-30
Retained earnings (accumulated losses)
-15,490 GBP2024-11-30
32,253 GBP2023-11-30
Equity
-15,390 GBP2024-11-30
102,405 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
465,000 GBP2023-11-30
Plant and equipment
595 GBP2023-11-30
Furniture and fittings
61,508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
527,103 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-394,948 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-595 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-61,508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-457,051 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-70,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-70,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2023-11-30
Furniture and fittings
34,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,671 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-119 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-34,552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
465,000 GBP2023-11-30
Plant and equipment
476 GBP2023-11-30
Furniture and fittings
26,956 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,707 GBP2024-11-30
5,011 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
239,069 GBP2023-11-30
Trade Creditors/Trade Payables
Current
600 GBP2024-11-30
7,835 GBP2023-11-30
Other Taxation & Social Security Payable
Current
243 GBP2024-11-30
33,627 GBP2023-11-30
Other Creditors
Current
18,349 GBP2024-11-30
98,354 GBP2023-11-30