Property, Plant & Equipment
127,440 GBP2023-11-30
Fixed Assets
127,440 GBP2023-11-30
Cash at bank and in hand
462 GBP2024-07-31
6,226 GBP2023-11-30
Current Assets
462 GBP2024-07-31
6,226 GBP2023-11-30
Creditors
-103,190 GBP2024-07-31
-188,944 GBP2023-11-30
Net Current Assets/Liabilities
-102,728 GBP2024-07-31
-182,718 GBP2023-11-30
Total Assets Less Current Liabilities
-102,728 GBP2024-07-31
-55,278 GBP2023-11-30
Net Assets/Liabilities
-102,728 GBP2024-07-31
-55,278 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
-102,729 GBP2024-07-31
-55,279 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-07-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,707 GBP2023-11-30
Plant and equipment
29,801 GBP2023-11-30
Furniture and fittings
4,874 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,382 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,801 GBP2023-12-01 ~ 2024-07-31
Furniture and fittings
-4,874 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-130,382 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,349 GBP2023-11-30
Furniture and fittings
593 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,942 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,748 GBP2023-12-01 ~ 2024-07-31
Furniture and fittings
599 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,347 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,097 GBP2023-12-01 ~ 2024-07-31
Furniture and fittings
-1,192 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,289 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
95,707 GBP2023-11-30
Plant and equipment
27,452 GBP2023-11-30
Furniture and fittings
4,281 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
87,455 GBP2023-11-30
Other Creditors
Current
3,000 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
914 GBP2024-07-31
Amounts owed to directors
Current
78,989 GBP2023-11-30
Creditors
Current
103,190 GBP2024-07-31
188,944 GBP2023-11-30