Property, Plant & Equipment
528,418 GBP2024-11-30
158,242 GBP2023-11-30
Debtors
16,733 GBP2024-11-30
14,113 GBP2023-11-30
Cash at bank and in hand
2,540 GBP2024-11-30
709 GBP2023-11-30
Current Assets
19,273 GBP2024-11-30
14,822 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-210,595 GBP2023-11-30
Net Current Assets/Liabilities
-579,453 GBP2024-11-30
-195,773 GBP2023-11-30
Total Assets Less Current Liabilities
-51,035 GBP2024-11-30
-37,531 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-51,045 GBP2024-11-30
-37,532 GBP2023-11-30
Equity
-51,035 GBP2024-11-30
-37,531 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
517,092 GBP2024-11-30
144,587 GBP2023-11-30
Plant and equipment
18,749 GBP2024-11-30
18,749 GBP2023-11-30
Motor vehicles
5,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
540,841 GBP2024-11-30
166,336 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
10,758 GBP2024-11-30
8,094 GBP2023-11-30
Motor vehicles
1,665 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,423 GBP2024-11-30
8,094 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,664 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,665 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
517,092 GBP2024-11-30
Plant and equipment
7,991 GBP2024-11-30
10,655 GBP2023-11-30
Motor vehicles
3,335 GBP2024-11-30
3,000 GBP2023-11-30
Owned/Freehold, Land and buildings
144,587 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,125 GBP2024-11-30
2,762 GBP2023-11-30
Other Creditors
Current
595,871 GBP2024-11-30
207,173 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
730 GBP2024-11-30
660 GBP2023-11-30
Creditors
Current
598,726 GBP2024-11-30
210,595 GBP2023-11-30