Property, Plant & Equipment
184,870 GBP2024-11-28
190,337 GBP2023-11-30
Debtors
31 GBP2024-11-28
5,263 GBP2023-11-30
Cash at bank and in hand
2,119 GBP2024-11-28
2,839 GBP2023-11-30
Current Assets
2,150 GBP2024-11-28
8,102 GBP2023-11-30
Net Current Assets/Liabilities
1,135 GBP2024-11-28
-6,339 GBP2023-11-30
Total Assets Less Current Liabilities
186,005 GBP2024-11-28
183,998 GBP2023-11-30
Net Assets/Liabilities
-297,235 GBP2024-11-28
-267,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,038 GBP2024-11-28
93,038 GBP2023-11-30
Plant and equipment
89,003 GBP2024-11-28
89,003 GBP2023-11-30
Furniture and fittings
6,409 GBP2024-11-28
6,409 GBP2023-11-30
Computers
1,887 GBP2024-11-28
1,887 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
190,337 GBP2024-11-28
190,337 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,450 GBP2023-12-01 ~ 2024-11-28
Furniture and fittings
640 GBP2023-12-01 ~ 2024-11-28
Computers
377 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,467 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,450 GBP2024-11-28
Furniture and fittings
640 GBP2024-11-28
Computers
377 GBP2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,467 GBP2024-11-28
Property, Plant & Equipment
Land and buildings
93,038 GBP2024-11-28
93,038 GBP2023-11-30
Plant and equipment
84,553 GBP2024-11-28
89,003 GBP2023-11-30
Furniture and fittings
5,769 GBP2024-11-28
6,409 GBP2023-11-30
Computers
1,510 GBP2024-11-28
1,887 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
31 GBP2024-11-28
5,263 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,015 GBP2024-11-28
Loans received from directors
Amounts falling due within one year
14,441 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
451,000 GBP2024-11-28
451,000 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
32,240 GBP2024-11-28
Average Number of Employees
12023-12-01 ~ 2024-11-28
02022-12-02 ~ 2023-11-30