Property, Plant & Equipment
0 GBP2023-02-28
300,947 GBP2021-11-30
Debtors
1,782 GBP2023-02-28
17,340 GBP2021-11-30
Cash at bank and in hand
41,832 GBP2023-02-28
50,390 GBP2021-11-30
Current Assets
43,614 GBP2023-02-28
67,730 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-20,496 GBP2023-02-28
-284,552 GBP2021-11-30
Net Current Assets/Liabilities
23,118 GBP2023-02-28
-216,822 GBP2021-11-30
Total Assets Less Current Liabilities
23,118 GBP2023-02-28
84,125 GBP2021-11-30
Net Assets/Liabilities
23,118 GBP2023-02-28
77,483 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2021-11-30
Revaluation reserve
0 GBP2023-02-28
19,447 GBP2021-11-30
Retained earnings (accumulated losses)
23,018 GBP2023-02-28
57,936 GBP2021-11-30
Equity
23,118 GBP2023-02-28
77,483 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-02-28
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-02-28
290,000 GBP2021-11-30
Plant and equipment
0 GBP2023-02-28
3,310 GBP2021-11-30
Furniture and fittings
0 GBP2023-02-28
12,610 GBP2021-11-30
Computers
0 GBP2023-02-28
1,256 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-02-28
307,176 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,310 GBP2021-12-01 ~ 2023-02-28
Furniture and fittings
-12,610 GBP2021-12-01 ~ 2023-02-28
Computers
-1,256 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-307,176 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-02-28
0 GBP2021-11-30
Plant and equipment
0 GBP2023-02-28
1,473 GBP2021-11-30
Furniture and fittings
0 GBP2023-02-28
4,588 GBP2021-11-30
Computers
0 GBP2023-02-28
168 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-02-28
6,229 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-12-01 ~ 2023-02-28
Plant and equipment
383 GBP2021-12-01 ~ 2023-02-28
Furniture and fittings
2,372 GBP2021-12-01 ~ 2023-02-28
Computers
294 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,856 GBP2021-12-01 ~ 2023-02-28
Furniture and fittings
-6,960 GBP2021-12-01 ~ 2023-02-28
Computers
-462 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,278 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-02-28
290,000 GBP2021-11-30
Plant and equipment
0 GBP2023-02-28
1,837 GBP2021-11-30
Furniture and fittings
0 GBP2023-02-28
8,022 GBP2021-11-30
Computers
0 GBP2023-02-28
1,088 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-02-28
14,990 GBP2021-11-30
Other Debtors
Amounts falling due within one year
1,782 GBP2023-02-28
2,350 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
1,782 GBP2023-02-28
17,340 GBP2021-11-30
Other Taxation & Social Security Payable
Current
1,553 GBP2023-02-28
7,053 GBP2021-11-30
Other Creditors
Current
18,943 GBP2023-02-28
277,499 GBP2021-11-30
Creditors
Current
20,496 GBP2023-02-28
284,552 GBP2021-11-30