Property, Plant & Equipment
358,946 GBP2024-11-30
361,926 GBP2023-11-30
Fixed Assets
358,946 GBP2024-11-30
361,926 GBP2023-11-30
Cash at bank and in hand
78,848 GBP2024-11-30
118,037 GBP2023-11-30
Current Assets
78,848 GBP2024-11-30
118,037 GBP2023-11-30
Creditors
-7,512 GBP2024-11-30
-5,294 GBP2023-11-30
Net Current Assets/Liabilities
71,336 GBP2024-11-30
112,743 GBP2023-11-30
Total Assets Less Current Liabilities
430,282 GBP2024-11-30
474,669 GBP2023-11-30
Net Assets/Liabilities
55,881 GBP2024-11-30
66,875 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
-44,219 GBP2024-11-30
-33,225 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
355,426 GBP2023-11-30
Plant and equipment
11,926 GBP2024-11-30
11,926 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
367,352 GBP2024-11-30
367,352 GBP2023-11-30
Owned/Freehold, Land and buildings
355,426 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,426 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,406 GBP2024-11-30
5,426 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,980 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
350,000 GBP2024-11-30
Plant and equipment
8,946 GBP2024-11-30
11,926 GBP2023-11-30
Land and buildings, Owned/Freehold
350,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,512 GBP2024-11-30
5,294 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
157,305 GBP2024-11-30
163,827 GBP2023-11-30
Other Creditors
Non-current
34,530 GBP2024-11-30
44,530 GBP2023-11-30
Amounts owed to directors
Non-current
199,437 GBP2023-11-30