Intangible Assets
5,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
632,953 GBP2024-11-30
631,940 GBP2023-11-30
Fixed Assets
637,953 GBP2024-11-30
641,940 GBP2023-11-30
Total Inventories
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
2,771 GBP2024-11-30
4,536 GBP2023-11-30
Cash at bank and in hand
4,027 GBP2024-11-30
3,384 GBP2023-11-30
Current Assets
12,798 GBP2024-11-30
13,920 GBP2023-11-30
Net Current Assets/Liabilities
-531,271 GBP2024-11-30
-519,423 GBP2023-11-30
Total Assets Less Current Liabilities
106,682 GBP2024-11-30
122,517 GBP2023-11-30
Net Assets/Liabilities
-7,944 GBP2024-11-30
-1,881 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-7,946 GBP2024-11-30
-1,883 GBP2023-11-30
Equity
-7,944 GBP2024-11-30
-1,881 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Gross Cost
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
624,456 GBP2024-11-30
624,456 GBP2023-11-30
Plant and equipment
7,407 GBP2024-11-30
7,407 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,473 GBP2024-11-30
2,740 GBP2023-11-30
Office equipment
4,455 GBP2024-11-30
1,826 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
639,791 GBP2024-11-30
636,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,944 GBP2024-11-30
3,078 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,133 GBP2024-11-30
548 GBP2023-11-30
Office equipment
1,761 GBP2024-11-30
863 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,838 GBP2024-11-30
4,489 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
866 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
585 GBP2023-12-01 ~ 2024-11-30
Office equipment
898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
624,456 GBP2024-11-30
624,456 GBP2023-11-30
Plant and equipment
3,463 GBP2024-11-30
4,329 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,340 GBP2024-11-30
2,192 GBP2023-11-30
Office equipment
2,694 GBP2024-11-30
963 GBP2023-11-30
Other types of inventories not specified separately
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,771 GBP2024-11-30
4,536 GBP2023-11-30
Debtors
Amounts falling due within one year
2,771 GBP2024-11-30
4,536 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,408 GBP2024-11-30
8,286 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,131 GBP2024-11-30
2,995 GBP2023-11-30
Other Creditors
Amounts falling due within one year
532,319 GBP2024-11-30
520,963 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,211 GBP2024-11-30
1,099 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
113,012 GBP2024-11-30
122,976 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,614 GBP2024-11-30
1,422 GBP2023-11-30