Called-up share capital not yet paid and not classified as a current asset
-3 GBP2025-11-30
-3 GBP2024-11-30
Property, Plant & Equipment
247,513 GBP2025-11-30
247,663 GBP2024-11-30
Debtors
860 GBP2025-11-30
912 GBP2024-11-30
Cash at bank and in hand
311 GBP2025-11-30
692 GBP2024-11-30
Current Assets
1,171 GBP2025-11-30
1,604 GBP2024-11-30
Net Current Assets/Liabilities
-115,202 GBP2025-11-30
-130,534 GBP2024-11-30
Total Assets Less Current Liabilities
132,308 GBP2025-11-30
117,126 GBP2024-11-30
Creditors
Amounts falling due after one year
-112,000 GBP2025-11-30
-112,000 GBP2024-11-30
Net Assets/Liabilities
20,308 GBP2025-11-30
5,126 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
247,063 GBP2025-11-30
247,063 GBP2024-11-30
Plant and equipment
1,900 GBP2025-11-30
1,900 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
248,963 GBP2025-11-30
248,963 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,450 GBP2025-11-30
1,300 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,450 GBP2025-11-30
1,300 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
247,063 GBP2025-11-30
247,063 GBP2024-11-30
Plant and equipment
450 GBP2025-11-30
600 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
860 GBP2025-11-30
864 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
48 GBP2024-11-30
Debtors
Amounts falling due within one year
860 GBP2025-11-30
912 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,448 GBP2025-11-30
2,306 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,562 GBP2025-11-30
1,307 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,438 GBP2025-11-30
Loans received from directors
Amounts falling due within one year
109,925 GBP2025-11-30
128,525 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
112,000 GBP2025-11-30
112,000 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30