Property, Plant & Equipment
45,842 GBP2024-11-30
75,493 GBP2023-11-30
Debtors
37,030 GBP2024-11-30
99,689 GBP2023-11-30
Cash at bank and in hand
1,690 GBP2024-11-30
7,235 GBP2023-11-30
Current Assets
38,720 GBP2024-11-30
109,924 GBP2023-11-30
Net Current Assets/Liabilities
-87,173 GBP2024-11-30
-105,622 GBP2023-11-30
Total Assets Less Current Liabilities
-41,331 GBP2024-11-30
-30,129 GBP2023-11-30
Net Assets/Liabilities
-44,431 GBP2024-11-30
-40,529 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-44,432 GBP2024-11-30
-40,530 GBP2023-11-30
Equity
-44,431 GBP2024-11-30
-40,529 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
42,658 GBP2024-11-30
42,658 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
57,911 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
31,976 GBP2023-11-30
Motor vehicles
8,495 GBP2024-11-30
8,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,153 GBP2024-11-30
141,040 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,976 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-89,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
46,146 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
14,545 GBP2023-11-30
Motor vehicles
5,311 GBP2024-11-30
4,856 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,311 GBP2024-11-30
65,547 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,790 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,179 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,724 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
42,658 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
Plant and equipment
0 GBP2024-11-30
17,431 GBP2023-11-30
Motor vehicles
3,184 GBP2024-11-30
3,639 GBP2023-11-30
Land and buildings, Owned/Freehold
42,658 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
99,689 GBP2023-11-30
Other Debtors
Amounts falling due within one year
37,030 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
37,030 GBP2024-11-30
Current, Amounts falling due within one year
99,689 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
8,604 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
116,442 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,632 GBP2024-11-30
14,329 GBP2023-11-30
Other Creditors
Current
109,261 GBP2024-11-30
70,171 GBP2023-11-30
Creditors
Current
125,893 GBP2024-11-30
215,546 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-11-30
9,000 GBP2023-11-30