Property, Plant & Equipment
1,471,251 GBP2023-11-30
1,471,251 GBP2022-11-30
Cash at bank and in hand
183 GBP2023-11-30
45,143 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-811,399 GBP2023-11-30
-842,820 GBP2022-11-30
Net Current Assets/Liabilities
-811,216 GBP2023-11-30
-797,677 GBP2022-11-30
Total Assets Less Current Liabilities
660,035 GBP2023-11-30
673,574 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-24,178 GBP2023-11-30
-35,410 GBP2022-11-30
Net Assets/Liabilities
635,857 GBP2023-11-30
638,164 GBP2022-11-30
Equity
Called up share capital
595,002 GBP2023-11-30
595,002 GBP2022-11-30
Retained earnings (accumulated losses)
40,855 GBP2023-11-30
43,162 GBP2022-11-30
Equity
635,857 GBP2023-11-30
638,164 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,471,251 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,471,251 GBP2023-11-30
1,471,251 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
805,161 GBP2023-11-30
804,021 GBP2022-11-30
Trade Creditors/Trade Payables
Current
135 GBP2023-11-30
22 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
1,770 GBP2022-11-30
Other Creditors
Current
4,343 GBP2023-11-30
36,127 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,760 GBP2023-11-30
880 GBP2022-11-30
Creditors
Current
811,399 GBP2023-11-30
842,820 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
24,178 GBP2023-11-30
35,410 GBP2022-11-30
Bank Borrowings
829,339 GBP2023-11-30
839,431 GBP2022-11-30
Total Borrowings
Current
805,161 GBP2023-11-30
804,021 GBP2022-11-30
Non-current
24,178 GBP2023-11-30
35,410 GBP2022-11-30
Number of shares allotted
595,002 shares2022-12-01 ~ 2023-11-30
595,002 shares2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
595,002 GBP2022-12-01 ~ 2023-11-30
595,002 GBP2021-12-01 ~ 2022-11-30