Property, Plant & Equipment
446,592 GBP2023-11-30
447,027 GBP2022-11-30
Fixed Assets
446,592 GBP2023-11-30
447,027 GBP2022-11-30
Cash at bank and in hand
16,813 GBP2023-11-30
26,519 GBP2022-11-30
Current Assets
16,813 GBP2023-11-30
26,519 GBP2022-11-30
Creditors
Amounts falling due within one year
193,623 GBP2023-11-30
191,878 GBP2022-11-30
Net Current Assets/Liabilities
-176,810 GBP2023-11-30
-165,359 GBP2022-11-30
Total Assets Less Current Liabilities
269,782 GBP2023-11-30
281,668 GBP2022-11-30
Creditors
Amounts falling due after one year
260,910 GBP2023-11-30
275,852 GBP2022-11-30
Net Assets/Liabilities
8,872 GBP2023-11-30
5,816 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
8,871 GBP2023-11-30
5,815 GBP2022-11-30
Equity
8,872 GBP2023-11-30
5,816 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
444,855 GBP2023-11-30
Plant and equipment
1,434 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
447,889 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
516 GBP2023-11-30
286 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,297 GBP2023-11-30
862 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
444,855 GBP2023-11-30
444,855 GBP2022-11-30
Plant and equipment
918 GBP2023-11-30
1,148 GBP2022-11-30
Tools/Equipment for furniture and fittings
819 GBP2023-11-30
1,024 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,013 GBP2023-11-30
2,084 GBP2022-11-30
Other Creditors
Amounts falling due within one year
181,870 GBP2023-11-30
181,054 GBP2022-11-30