Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
645,000 GBP2024-11-30
645,000 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
645,000 GBP2024-11-30
645,000 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Cash at bank and in hand
1,904 GBP2024-11-30
1,256 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
2,004 GBP2024-11-30
1,356 GBP2023-11-30
Net Current Assets/Liabilities
-110,598 GBP2024-11-30
-317,013 GBP2023-11-30
Total Assets Less Current Liabilities
534,402 GBP2024-11-30
327,987 GBP2023-11-30
Net Assets/Liabilities
53,377 GBP2024-11-30
54,962 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
-15,798 GBP2024-11-30
-14,213 GBP2023-11-30
Equity
53,377 GBP2024-11-30
54,962 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
645,000 GBP2024-11-30
645,000 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
645,000 GBP2024-11-30
645,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
645,000 GBP2024-11-30
645,000 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due within one year
112,602 GBP2024-11-30
318,369 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
458,000 GBP2024-11-30
250,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30