Property, Plant & Equipment
660,418 GBP2023-11-30
379,680 GBP2022-11-30
Debtors
863 GBP2023-11-30
127,246 GBP2022-11-30
Cash at bank and in hand
8,236 GBP2023-11-30
6,029 GBP2022-11-30
Current Assets
9,099 GBP2023-11-30
133,275 GBP2022-11-30
Creditors
Current
323,802 GBP2023-11-30
276,058 GBP2022-11-30
Net Current Assets/Liabilities
-314,703 GBP2023-11-30
-142,783 GBP2022-11-30
Total Assets Less Current Liabilities
345,715 GBP2023-11-30
236,897 GBP2022-11-30
Creditors
Non-current
-349,581 GBP2023-11-30
-245,191 GBP2022-11-30
Net Assets/Liabilities
-4,077 GBP2023-11-30
-8,421 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-4,177 GBP2023-11-30
-8,521 GBP2022-11-30
Equity
-4,077 GBP2023-11-30
-8,421 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-10 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
658,186 GBP2023-11-30
377,027 GBP2022-11-30
Plant and equipment
4,022 GBP2023-11-30
3,538 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
662,208 GBP2023-11-30
380,565 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,790 GBP2023-11-30
885 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,790 GBP2023-11-30
885 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
658,186 GBP2023-11-30
377,027 GBP2022-11-30
Plant and equipment
2,232 GBP2023-11-30
2,653 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
833 GBP2023-11-30
127,246 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
863 GBP2023-11-30
127,246 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,713 GBP2023-11-30
6,286 GBP2022-11-30
Trade Creditors/Trade Payables
Current
21 GBP2023-11-30
17 GBP2022-11-30
Other Creditors
Current
316,068 GBP2023-11-30
269,755 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
349,581 GBP2023-11-30
245,191 GBP2022-11-30