Intangible Assets
7,500 GBP2024-11-30
3,750 GBP2023-11-30
Property, Plant & Equipment
238,881 GBP2024-11-30
241,763 GBP2023-11-30
Fixed Assets
246,381 GBP2024-11-30
245,513 GBP2023-11-30
Debtors
21,500 GBP2024-11-30
5,000 GBP2023-11-30
Cash at bank and in hand
2,040 GBP2024-11-30
119 GBP2023-11-30
Current Assets
23,540 GBP2024-11-30
5,119 GBP2023-11-30
Creditors
-282,608 GBP2024-11-30
-263,351 GBP2023-11-30
Net Current Assets/Liabilities
-259,068 GBP2024-11-30
-258,232 GBP2023-11-30
Total Assets Less Current Liabilities
-12,687 GBP2024-11-30
-12,719 GBP2023-11-30
Net Assets/Liabilities
-12,687 GBP2024-11-30
-12,719 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-12,787 GBP2024-11-30
-12,819 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
7,500 GBP2024-11-30
3,750 GBP2023-11-30
Intangible Assets
Other
7,500 GBP2024-11-30
3,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,310 GBP2024-11-30
2,310 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
247,240 GBP2024-11-30
247,240 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
244,930 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,011 GBP2024-11-30
578 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,359 GBP2024-11-30
5,477 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
433 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,348 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
237,582 GBP2024-11-30
Computers
1,299 GBP2024-11-30
1,732 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
21,500 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
136 GBP2024-11-30
4,253 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
117,192 GBP2024-11-30
158,986 GBP2023-11-30
Amounts owed to group undertakings
Current
156,250 GBP2024-11-30
87,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,685 GBP2024-11-30
7,607 GBP2023-11-30
Creditors
Current
282,608 GBP2024-11-30
263,351 GBP2023-11-30