Property, Plant & Equipment
442,133 GBP2023-11-30
438,000 GBP2022-11-30
Debtors
3,657 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
90,898 GBP2023-11-30
19,552 GBP2022-11-30
Current Assets
94,555 GBP2023-11-30
19,552 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-316,625 GBP2023-11-30
-296,552 GBP2022-11-30
Net Current Assets/Liabilities
-222,070 GBP2023-11-30
-277,000 GBP2022-11-30
Total Assets Less Current Liabilities
220,063 GBP2023-11-30
161,000 GBP2022-11-30
Net Assets/Liabilities
218,770 GBP2023-11-30
161,000 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
218,768 GBP2023-11-30
160,998 GBP2022-11-30
Equity
218,770 GBP2023-11-30
161,000 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
436,962 GBP2023-11-30
438,000 GBP2022-11-30
Other
5,544 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
442,506 GBP2023-11-30
438,000 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,038 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,038 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
373 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
436,962 GBP2023-11-30
438,000 GBP2022-11-30
Other
5,171 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,657 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
14,702 GBP2023-11-30
15,459 GBP2022-11-30
Other Creditors
Current
301,923 GBP2023-11-30
281,093 GBP2022-11-30
Creditors
Current
316,625 GBP2023-11-30
296,552 GBP2022-11-30