Property, Plant & Equipment
116,404 GBP2022-11-30
Total Inventories
2,900 GBP2022-11-30
Debtors
2,445 GBP2023-11-30
1,385 GBP2022-11-30
Cash at bank and in hand
4,994 GBP2022-11-30
Current Assets
2,445 GBP2023-11-30
9,279 GBP2022-11-30
Net Current Assets/Liabilities
-133,792 GBP2023-11-30
-92,906 GBP2022-11-30
Total Assets Less Current Liabilities
-133,792 GBP2023-11-30
23,498 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-133,892 GBP2023-11-30
23,398 GBP2022-11-30
Equity
-133,792 GBP2023-11-30
23,498 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,915 GBP2022-11-30
Plant and equipment
54,466 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
138,381 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-83,915 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-55,130 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-139,045 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,977 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,977 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
83,915 GBP2022-11-30
Plant and equipment
32,489 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,445 GBP2023-11-30
1,385 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
26,485 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
5,112 GBP2022-11-30
Other Taxation & Social Security Payable
Current
214 GBP2023-11-30
6,686 GBP2022-11-30
Other Creditors
Current
136,022 GBP2023-11-30
63,902 GBP2022-11-30