Property, Plant & Equipment
9,517 GBP2022-11-30
Cash at bank and in hand
-1,966 GBP2022-11-30
Net Current Assets/Liabilities
-84,884 GBP2022-11-30
Total Assets Less Current Liabilities
-75,367 GBP2022-11-30
Creditors
Amounts falling due after one year
-12,228 GBP2022-11-30
Net Assets/Liabilities
-87,595 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,363 GBP2022-11-30
Plant and equipment
11,967 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,330 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,972 GBP2022-12-01 ~ 2024-05-10
Plant and equipment
-11,967 GBP2022-12-01 ~ 2024-05-10
Property, Plant & Equipment - Other Disposals
-42,939 GBP2022-12-01 ~ 2024-05-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,268 GBP2022-11-30
Plant and equipment
6,545 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,813 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,268 GBP2022-12-01 ~ 2024-05-10
Plant and equipment
-6,545 GBP2022-12-01 ~ 2024-05-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,813 GBP2022-12-01 ~ 2024-05-10
Property, Plant & Equipment
Land and buildings
4,095 GBP2022-11-30
Plant and equipment
5,422 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,171 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,164 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-4,366 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
78,949 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
12,228 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-05-10
22021-12-01 ~ 2022-11-30