Property, Plant & Equipment
500,528 GBP2024-11-30
500,721 GBP2023-11-30
Fixed Assets
500,528 GBP2024-11-30
500,721 GBP2023-11-30
Debtors
2,288 GBP2024-11-30
2,288 GBP2023-11-30
Cash at bank and in hand
54,185 GBP2024-11-30
55,367 GBP2023-11-30
Current Assets
56,473 GBP2024-11-30
57,655 GBP2023-11-30
Creditors
Amounts falling due within one year
2,800 GBP2024-11-30
7,523 GBP2023-11-30
Net Current Assets/Liabilities
53,673 GBP2024-11-30
50,132 GBP2023-11-30
Total Assets Less Current Liabilities
554,201 GBP2024-11-30
550,853 GBP2023-11-30
Net Assets/Liabilities
554,201 GBP2024-11-30
550,853 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
498,950 GBP2024-11-30
498,950 GBP2023-11-30
Retained earnings (accumulated losses)
55,151 GBP2024-11-30
51,803 GBP2023-11-30
Equity
554,201 GBP2024-11-30
550,853 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
499,950 GBP2024-11-30
Plant and equipment
1,956 GBP2024-11-30
Tools/Equipment for furniture and fittings
150 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
502,056 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,406 GBP2024-11-30
1,223 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,528 GBP2024-11-30
1,335 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
499,950 GBP2024-11-30
499,950 GBP2023-11-30
Plant and equipment
550 GBP2024-11-30
733 GBP2023-11-30
Tools/Equipment for furniture and fittings
28 GBP2024-11-30
38 GBP2023-11-30
Trade Debtors/Trade Receivables
2,288 GBP2024-11-30
2,288 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,183 GBP2024-11-30
1,176 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,617 GBP2024-11-30
6,347 GBP2023-11-30