Property, Plant & Equipment
0 GBP2022-11-30
103,513 GBP2021-11-30
Total Inventories
0 GBP2022-11-30
934,857 GBP2021-11-30
Debtors
64,078 GBP2022-11-30
886,146 GBP2021-11-30
Cash at bank and in hand
10,520 GBP2022-11-30
35,443 GBP2021-11-30
Current Assets
74,598 GBP2022-11-30
1,856,446 GBP2021-11-30
Net Current Assets/Liabilities
-70,679 GBP2022-11-30
-225,728 GBP2021-11-30
Total Assets Less Current Liabilities
-70,679 GBP2022-11-30
-122,215 GBP2021-11-30
Creditors
Non-current
0 GBP2022-11-30
-46,095 GBP2021-11-30
46,095 GBP2021-11-30
Net Assets/Liabilities
-70,679 GBP2022-11-30
-168,310 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
-71,679 GBP2022-11-30
-169,310 GBP2021-11-30
Equity
-70,679 GBP2022-11-30
-168,310 GBP2021-11-30
Average Number of Employees
92021-12-01 ~ 2022-11-30
182020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-11-30
76,250 GBP2021-11-30
Other
0 GBP2022-11-30
204,661 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
280,911 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-76,250 GBP2021-12-01 ~ 2022-11-30
Other
-204,661 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-280,911 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
21,536 GBP2021-11-30
Other
0 GBP2022-11-30
155,862 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
177,398 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
822 GBP2021-12-01 ~ 2022-11-30
Other
7,693 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,515 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-22,358 GBP2021-12-01 ~ 2022-11-30
Other
-163,555 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-185,913 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-11-30
54,715 GBP2021-11-30
Other
0 GBP2022-11-30
48,798 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
63,909 GBP2022-11-30
353,682 GBP2021-11-30
Other Debtors
Amounts falling due within one year
169 GBP2022-11-30
532,464 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
64,078 GBP2022-11-30
886,146 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-11-30
30,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
108 GBP2022-11-30
749,293 GBP2021-11-30
Amounts owed to group undertakings
Current
0 GBP2022-11-30
100,000 GBP2021-11-30
Corporation Tax Payable
Current
64,197 GBP2022-11-30
0 GBP2021-11-30
Other Taxation & Social Security Payable
Current
37,886 GBP2022-11-30
120,958 GBP2021-11-30
Other Creditors
Current
43,086 GBP2022-11-30
1,081,923 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-11-30
45,403 GBP2021-11-30
Other Creditors
Non-current
0 GBP2022-11-30
692 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-11-30
7,253 GBP2021-11-30