Intangible Assets
10,000 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment
631,940 GBP2023-11-30
629,861 GBP2022-11-30
Fixed Assets
641,940 GBP2023-11-30
644,861 GBP2022-11-30
Debtors
6,179 GBP2023-11-30
5,000 GBP2022-11-30
Cash at bank and in hand
7,741 GBP2023-11-30
7,453 GBP2022-11-30
Current Assets
13,920 GBP2023-11-30
12,453 GBP2022-11-30
Net Current Assets/Liabilities
-519,423 GBP2023-11-30
-515,606 GBP2022-11-30
Total Assets Less Current Liabilities
122,517 GBP2023-11-30
129,255 GBP2022-11-30
Net Assets/Liabilities
-1,881 GBP2023-11-30
-6,606 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-1,883 GBP2023-11-30
-6,608 GBP2022-11-30
Equity
-1,881 GBP2023-11-30
-6,606 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
20 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Gross Cost
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
10,000 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
624,456 GBP2023-11-30
624,456 GBP2022-11-30
Plant and equipment
7,407 GBP2023-11-30
6,682 GBP2022-11-30
Office equipment
1,826 GBP2023-11-30
1,261 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
636,429 GBP2023-11-30
632,399 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,740 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,078 GBP2023-11-30
1,996 GBP2022-11-30
Office equipment
863 GBP2023-11-30
542 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,489 GBP2023-11-30
2,538 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,082 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
548 GBP2022-12-01 ~ 2023-11-30
Office equipment
321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
548 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
624,456 GBP2023-11-30
624,456 GBP2022-11-30
Plant and equipment
4,329 GBP2023-11-30
4,686 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,192 GBP2023-11-30
Office equipment
963 GBP2023-11-30
719 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,179 GBP2023-11-30
5,000 GBP2022-11-30
Debtors
Amounts falling due within one year
6,179 GBP2023-11-30
5,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,286 GBP2023-11-30
3,945 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,995 GBP2023-11-30
4,197 GBP2022-11-30
Other Creditors
Amounts falling due within one year
520,963 GBP2023-11-30
518,755 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,099 GBP2023-11-30
1,099 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
122,976 GBP2023-11-30
134,834 GBP2022-11-30
Net Deferred Tax Liability/Asset
1,422 GBP2023-11-30
1,027 GBP2022-11-30