Property, Plant & Equipment
1,370,917 GBP2023-11-30
532,259 GBP2022-11-30
Fixed Assets
1,370,917 GBP2023-11-30
532,259 GBP2022-11-30
Cash at bank and in hand
7,113 GBP2023-11-30
6,783 GBP2022-11-30
Current Assets
7,113 GBP2023-11-30
6,783 GBP2022-11-30
Net Current Assets/Liabilities
-8,715 GBP2023-11-30
2,282 GBP2022-11-30
Total Assets Less Current Liabilities
1,362,202 GBP2023-11-30
534,541 GBP2022-11-30
Creditors
Non-current
-1,325,138 GBP2023-11-30
-524,520 GBP2022-11-30
Net Assets/Liabilities
37,064 GBP2023-11-30
10,021 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Share premium
84,000 GBP2023-11-30
44,000 GBP2022-11-30
Retained earnings (accumulated losses)
-38,940 GBP2023-11-30
-33,983 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,862 GBP2023-11-30
543,121 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,381,779 GBP2023-11-30
543,121 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-532,259 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,370,917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,862 GBP2023-11-30
10,862 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,862 GBP2023-11-30
10,862 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,370,917 GBP2023-11-30
Land and buildings, Owned/Freehold
532,259 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,828 GBP2023-11-30
3,315 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,186 GBP2022-11-30
Amounts owed to directors
Non-current
1,325,138 GBP2023-11-30
524,520 GBP2022-11-30