Property, Plant & Equipment
0 GBP2023-11-30
669,985 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
7,900 GBP2022-11-30
Debtors
477 GBP2023-11-30
589 GBP2022-11-30
Cash at bank and in hand
994,932 GBP2023-11-30
108,561 GBP2022-11-30
Current Assets
995,409 GBP2023-11-30
117,050 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-288,481 GBP2023-11-30
-114,338 GBP2022-11-30
Net Current Assets/Liabilities
706,928 GBP2023-11-30
2,712 GBP2022-11-30
Total Assets Less Current Liabilities
706,928 GBP2023-11-30
672,697 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-249,883 GBP2022-11-30
Net Assets/Liabilities
706,928 GBP2023-11-30
399,547 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
706,926 GBP2023-11-30
399,545 GBP2022-11-30
Equity
706,928 GBP2023-11-30
399,547 GBP2022-11-30
Average Number of Employees
232022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
733,668 GBP2022-11-30
Other
0 GBP2023-11-30
174,235 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
907,903 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-733,668 GBP2022-12-01 ~ 2023-11-30
Other
-174,235 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-907,903 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
187,096 GBP2022-11-30
Other
0 GBP2023-11-30
50,822 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
237,918 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,673 GBP2022-12-01 ~ 2023-11-30
Other
12,381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,054 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-201,769 GBP2022-12-01 ~ 2023-11-30
Other
-63,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-264,972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
546,572 GBP2022-11-30
Other
0 GBP2023-11-30
123,413 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
-1 GBP2022-11-30
Other Debtors
Amounts falling due within one year
477 GBP2023-11-30
590 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
477 GBP2023-11-30
589 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
45,005 GBP2022-11-30
Trade Creditors/Trade Payables
Current
491 GBP2023-11-30
15,870 GBP2022-11-30
Corporation Tax Payable
Current
27,510 GBP2023-11-30
33,138 GBP2022-11-30
Other Taxation & Social Security Payable
Current
257,980 GBP2023-11-30
18,075 GBP2022-11-30
Other Creditors
Current
2,500 GBP2023-11-30
2,250 GBP2022-11-30
Creditors
Current
288,481 GBP2023-11-30
114,338 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
249,883 GBP2022-11-30