Property, Plant & Equipment
0 GBP2023-11-30
376,974 GBP2022-11-30
Debtors
89,581 GBP2023-11-30
2,900 GBP2022-11-30
Cash at bank and in hand
14,091 GBP2023-11-30
63,772 GBP2022-11-30
Current Assets
103,672 GBP2023-11-30
66,672 GBP2022-11-30
Net Current Assets/Liabilities
92,015 GBP2023-11-30
-106,125 GBP2022-11-30
Total Assets Less Current Liabilities
92,015 GBP2023-11-30
270,849 GBP2022-11-30
Net Assets/Liabilities
-547,841 GBP2023-11-30
-305,497 GBP2022-11-30
Equity
Called up share capital
97 GBP2023-11-30
97 GBP2022-11-30
Retained earnings (accumulated losses)
-547,938 GBP2023-11-30
-305,594 GBP2022-11-30
Equity
-547,841 GBP2023-11-30
-305,497 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
190,078 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
121,627 GBP2022-11-30
Computers
0 GBP2023-11-30
17,038 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
711,571 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-190,078 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-121,627 GBP2022-12-01 ~ 2023-11-30
Computers
-17,038 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-711,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
128,915 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
100,030 GBP2022-11-30
Computers
0 GBP2023-11-30
14,104 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
334,597 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,045 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
18,234 GBP2022-12-01 ~ 2023-11-30
Computers
1,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-157,960 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-118,264 GBP2022-12-01 ~ 2023-11-30
Computers
-15,315 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-399,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
291,280 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
61,163 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
21,597 GBP2022-11-30
Computers
0 GBP2023-11-30
2,934 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
81,581 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,000 GBP2023-11-30
2,900 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
89,581 GBP2023-11-30
Amounts falling due within one year, Current
2,900 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,847 GBP2023-11-30
68,364 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,380 GBP2023-11-30
60,810 GBP2022-11-30
Other Creditors
Current
8,430 GBP2023-11-30
43,623 GBP2022-11-30
Creditors
Current
11,657 GBP2023-11-30
172,797 GBP2022-11-30
Other Creditors
Non-current
639,856 GBP2023-11-30
552,078 GBP2022-11-30