Property, Plant & Equipment
76,948 GBP2020-11-30
80,527 GBP2019-11-30
Total Inventories
2,000 GBP2020-11-30
7,671 GBP2019-11-30
Debtors
0 GBP2020-11-30
2,462 GBP2019-11-30
Cash at bank and in hand
67,313 GBP2020-11-30
25,702 GBP2019-11-30
Current Assets
69,313 GBP2020-11-30
35,835 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-121,694 GBP2020-11-30
-135,735 GBP2019-11-30
Net Current Assets/Liabilities
-52,381 GBP2020-11-30
-99,900 GBP2019-11-30
Total Assets Less Current Liabilities
24,567 GBP2020-11-30
-19,373 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2020-11-30
0 GBP2019-11-30
Net Assets/Liabilities
-3,704 GBP2020-11-30
-19,373 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-3,705 GBP2020-11-30
-19,374 GBP2019-11-30
Equity
-3,704 GBP2020-11-30
-19,373 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,227 GBP2020-11-30
57,227 GBP2019-11-30
Other
36,455 GBP2020-11-30
23,300 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
93,682 GBP2020-11-30
80,527 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,445 GBP2020-11-30
0 GBP2019-11-30
Other
5,289 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,734 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,445 GBP2019-12-01 ~ 2020-11-30
Other
5,289 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,734 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
45,782 GBP2020-11-30
57,227 GBP2019-11-30
Other
31,166 GBP2020-11-30
23,300 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2020-11-30
0 GBP2019-11-30
Trade Creditors/Trade Payables
Current
703 GBP2020-11-30
25,159 GBP2019-11-30
Other Taxation & Social Security Payable
Current
4,735 GBP2020-11-30
61 GBP2019-11-30
Other Creditors
Current
113,256 GBP2020-11-30
110,515 GBP2019-11-30
Creditors
Current
121,694 GBP2020-11-30
135,735 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
27,000 GBP2020-11-30
0 GBP2019-11-30