Property, Plant & Equipment
168 GBP2024-11-30
92,233 GBP2023-11-30
Debtors
647 GBP2024-11-30
455 GBP2023-11-30
Cash at bank and in hand
9,173 GBP2024-11-30
429 GBP2023-11-30
Current Assets
20,639 GBP2024-11-30
884 GBP2023-11-30
Net Current Assets/Liabilities
-12,838 GBP2024-11-30
-44,368 GBP2023-11-30
Total Assets Less Current Liabilities
-12,670 GBP2024-11-30
47,865 GBP2023-11-30
Creditors
Non-current
-6,000 GBP2024-11-30
-57,867 GBP2023-11-30
Net Assets/Liabilities
-18,670 GBP2024-11-30
-10,002 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-18,770 GBP2024-11-30
-10,102 GBP2023-11-30
Equity
-18,670 GBP2024-11-30
-10,002 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
87,566 GBP2023-11-30
Other
1,840 GBP2024-11-30
14,460 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,840 GBP2024-11-30
102,026 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-87,566 GBP2023-12-01 ~ 2024-11-30
Other
-12,620 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-100,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
1,672 GBP2024-11-30
9,793 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2024-11-30
9,793 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-8,177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
87,566 GBP2023-11-30
Other
168 GBP2024-11-30
4,667 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
325 GBP2023-11-30
Other Debtors
Amounts falling due within one year
647 GBP2024-11-30
130 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
647 GBP2024-11-30
455 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-11-30
30,973 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,072 GBP2024-11-30
8,782 GBP2023-11-30
Other Taxation & Social Security Payable
Current
779 GBP2024-11-30
1,563 GBP2023-11-30
Other Creditors
Current
24,626 GBP2024-11-30
3,934 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-11-30
57,867 GBP2023-11-30