Property, Plant & Equipment
116,567 GBP2023-11-30
69,361 GBP2022-11-30
Debtors
8,557 GBP2023-11-30
3,867 GBP2022-11-30
Cash at bank and in hand
22,481 GBP2023-11-30
142,536 GBP2022-11-30
Current Assets
39,288 GBP2023-11-30
155,853 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-180,647 GBP2023-11-30
-192,420 GBP2022-11-30
Net Current Assets/Liabilities
-141,359 GBP2023-11-30
-36,567 GBP2022-11-30
Total Assets Less Current Liabilities
-24,792 GBP2023-11-30
32,794 GBP2022-11-30
Net Assets/Liabilities
-24,792 GBP2023-11-30
27,850 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-24,892 GBP2023-11-30
27,750 GBP2022-11-30
Equity
-24,792 GBP2023-11-30
27,850 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,127 GBP2023-11-30
0 GBP2022-11-30
Other
79,215 GBP2023-11-30
78,922 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
195,222 GBP2023-11-30
116,292 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,032 GBP2023-11-30
0 GBP2022-11-30
Other
43,540 GBP2023-11-30
32,573 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,655 GBP2023-11-30
46,931 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,032 GBP2022-12-01 ~ 2023-11-30
Other
10,967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,724 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
33,095 GBP2023-11-30
0 GBP2022-11-30
Other
35,675 GBP2023-11-30
46,349 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,557 GBP2023-11-30
3,867 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,508 GBP2023-11-30
1,594 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,992 GBP2023-11-30
46,999 GBP2022-11-30
Other Creditors
Current
151,147 GBP2023-11-30
143,827 GBP2022-11-30
Creditors
Current
180,647 GBP2023-11-30
192,420 GBP2022-11-30