Property, Plant & Equipment
19,398 GBP2022-11-30
781,407 GBP2021-11-30
Total Inventories
8,500 GBP2022-11-30
8,500 GBP2021-11-30
Debtors
2,770 GBP2022-11-30
17,751 GBP2021-11-30
Cash at bank and in hand
27,187 GBP2022-11-30
12,438 GBP2021-11-30
Current Assets
38,457 GBP2022-11-30
38,689 GBP2021-11-30
Net Current Assets/Liabilities
-324,683 GBP2022-11-30
-895,335 GBP2021-11-30
Total Assets Less Current Liabilities
-305,285 GBP2022-11-30
-113,928 GBP2021-11-30
Creditors
Amounts falling due after one year
-36,608 GBP2022-11-30
-46,854 GBP2021-11-30
Net Assets/Liabilities
-341,893 GBP2022-11-30
-160,782 GBP2021-11-30
Equity
Called up share capital
600 GBP2022-11-30
600 GBP2021-11-30
Retained earnings (accumulated losses)
-342,493 GBP2022-11-30
-161,382 GBP2021-11-30
Equity
-341,893 GBP2022-11-30
Average Number of Employees
92021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
742,611 GBP2021-11-30
Plant and equipment
27,982 GBP2022-11-30
27,982 GBP2021-11-30
Vehicles
10,814 GBP2022-11-30
10,814 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
38,796 GBP2022-11-30
781,407 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-742,611 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-742,611 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,991 GBP2021-12-01 ~ 2022-11-30
Vehicles
5,407 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,398 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,991 GBP2022-11-30
Vehicles
5,407 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,398 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
13,991 GBP2022-11-30
27,982 GBP2021-11-30
Vehicles
5,407 GBP2022-11-30
10,814 GBP2021-11-30
Land and buildings
742,611 GBP2021-11-30
Other Debtors
2,770 GBP2022-11-30
17,751 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,217 GBP2022-11-30
36,106 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
97,034 GBP2022-11-30
11,029 GBP2021-11-30
Other Creditors
Amounts falling due within one year
216,889 GBP2022-11-30
886,889 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
36,608 GBP2022-11-30
46,854 GBP2021-11-30