Property, Plant & Equipment
345,863 GBP2023-11-30
123,147 GBP2022-11-30
Debtors
14,066 GBP2023-11-30
15,055 GBP2022-11-30
Cash at bank and in hand
11,180 GBP2023-11-30
12,390 GBP2022-11-30
Current Assets
25,246 GBP2023-11-30
27,445 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-446,508 GBP2023-11-30
-179,845 GBP2022-11-30
Net Current Assets/Liabilities
-421,262 GBP2023-11-30
-152,400 GBP2022-11-30
Total Assets Less Current Liabilities
-75,399 GBP2023-11-30
-29,253 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-75,499 GBP2023-11-30
-29,353 GBP2022-11-30
Equity
-75,399 GBP2023-11-30
-29,253 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-11-21 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
371,509 GBP2023-11-30
87,334 GBP2022-11-30
Other
27,248 GBP2023-11-30
48,386 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
398,757 GBP2023-11-30
135,720 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-22,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-22,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,884 GBP2023-11-30
8,733 GBP2022-11-30
Other
7,010 GBP2023-11-30
3,840 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,894 GBP2023-11-30
12,573 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,151 GBP2022-12-01 ~ 2023-11-30
Other
5,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,601 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-2,280 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,280 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
325,625 GBP2023-11-30
78,601 GBP2022-11-30
Other
20,238 GBP2023-11-30
44,546 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,417 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,649 GBP2023-11-30
15,055 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
14,066 GBP2023-11-30
15,055 GBP2022-11-30
Other Creditors
Current
446,508 GBP2023-11-30
179,845 GBP2022-11-30
Creditors
Current
446,508 GBP2023-11-30
179,845 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2023-11-30
4,667 GBP2022-11-30