Property, Plant & Equipment
281,317 GBP2024-11-30
283,295 GBP2023-11-30
Fixed Assets
281,317 GBP2024-11-30
283,295 GBP2023-11-30
Cash at bank and in hand
139 GBP2024-11-30
5,186 GBP2023-11-30
Current Assets
139 GBP2024-11-30
5,186 GBP2023-11-30
Creditors
-252,779 GBP2024-11-30
-246,776 GBP2023-11-30
Net Current Assets/Liabilities
-252,640 GBP2024-11-30
-241,590 GBP2023-11-30
Total Assets Less Current Liabilities
28,677 GBP2024-11-30
41,705 GBP2023-11-30
Creditors
Non-current
-20,833 GBP2024-11-30
-29,999 GBP2023-11-30
Net Assets/Liabilities
7,844 GBP2024-11-30
11,706 GBP2023-11-30
Equity
Called up share capital
600 GBP2024-11-30
600 GBP2023-11-30
Retained earnings (accumulated losses)
-67,756 GBP2024-11-30
-63,894 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
275,000 GBP2023-11-30
Plant and equipment
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Furniture and fittings
3,850 GBP2024-11-30
3,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
285,850 GBP2024-11-30
285,850 GBP2023-11-30
Land and buildings, Owned/Freehold
275,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,800 GBP2024-11-30
1,400 GBP2023-11-30
Furniture and fittings
1,733 GBP2024-11-30
1,155 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,533 GBP2024-11-30
2,555 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2024-11-30
Plant and equipment
4,200 GBP2024-11-30
5,600 GBP2023-11-30
Furniture and fittings
2,117 GBP2024-11-30
2,695 GBP2023-11-30
Owned/Freehold, Land and buildings
275,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4 GBP2023-11-30
Creditors
Current
252,779 GBP2024-11-30
246,776 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-11-30
29,999 GBP2023-11-30