Intangible Assets
15,461 GBP2022-11-30
17,670 GBP2021-11-30
Property, Plant & Equipment
47,602 GBP2022-11-30
46,327 GBP2021-11-30
Fixed Assets
63,063 GBP2022-11-30
63,997 GBP2021-11-30
Cash at bank and in hand
3,705 GBP2022-11-30
4,010 GBP2021-11-30
Current Assets
3,705 GBP2022-11-30
4,010 GBP2021-11-30
Net Current Assets/Liabilities
-51,701 GBP2022-11-30
-61,188 GBP2021-11-30
Total Assets Less Current Liabilities
11,362 GBP2022-11-30
2,809 GBP2021-11-30
Net Assets/Liabilities
11,362 GBP2022-11-30
2,809 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
11,360 GBP2022-11-30
2,807 GBP2021-11-30
Equity
11,362 GBP2022-11-30
2,809 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Other
22,087 GBP2022-11-30
22,087 GBP2021-12-01
Intangible Assets - Gross Cost
22,087 GBP2022-11-30
22,087 GBP2021-12-01
Intangible Assets - Accumulated Amortisation & Impairment
6,626 GBP2022-11-30
4,417 GBP2021-12-01
Intangible Assets - Increase From Amortisation Charge for Year
2,209 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other
15,461 GBP2022-11-30
17,670 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,466 GBP2022-11-30
47,466 GBP2021-12-01
Plant and equipment
4,789 GBP2022-11-30
539 GBP2021-12-01
Property, Plant & Equipment - Gross Cost
52,255 GBP2022-11-30
48,005 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,967 GBP2022-11-30
1,543 GBP2021-12-01
Plant and equipment
1,686 GBP2022-11-30
135 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,653 GBP2022-11-30
1,678 GBP2021-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,551 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,975 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
44,499 GBP2022-11-30
Plant and equipment
3,103 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,250 GBP2022-11-30
15,000 GBP2021-11-30
Taxation/Social Security Payable
2,191 GBP2022-11-30
1,042 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
40,965 GBP2022-11-30
49,157 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-11-30