Called-up share capital not yet paid and not classified as a current asset
-3 GBP2024-11-30
-3 GBP2023-11-30
Property, Plant & Equipment
247,663 GBP2024-11-30
197,864 GBP2023-11-30
Debtors
912 GBP2024-11-30
41 GBP2023-11-30
Cash at bank and in hand
692 GBP2024-11-30
396 GBP2023-11-30
Current Assets
1,604 GBP2024-11-30
437 GBP2023-11-30
Net Current Assets/Liabilities
-130,534 GBP2024-11-30
-86,924 GBP2023-11-30
Total Assets Less Current Liabilities
117,126 GBP2024-11-30
110,937 GBP2023-11-30
Creditors
Amounts falling due after one year
-112,000 GBP2024-11-30
-112,000 GBP2023-11-30
Net Assets/Liabilities
5,126 GBP2024-11-30
-1,063 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
247,063 GBP2024-11-30
197,063 GBP2023-11-30
Plant and equipment
1,900 GBP2024-11-30
1,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
248,963 GBP2024-11-30
198,963 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,300 GBP2024-11-30
1,099 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300 GBP2024-11-30
1,099 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
247,063 GBP2024-11-30
197,063 GBP2023-11-30
Plant and equipment
600 GBP2024-11-30
801 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
864 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
48 GBP2024-11-30
41 GBP2023-11-30
Debtors
Amounts falling due within one year
912 GBP2024-11-30
41 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,306 GBP2024-11-30
1,781 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,307 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
128,525 GBP2024-11-30
85,580 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
112,000 GBP2024-11-30
112,000 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30