Property, Plant & Equipment
92,233 GBP2023-11-30
26,331 GBP2022-11-30
Debtors
455 GBP2023-11-30
1,363 GBP2022-11-30
Cash at bank and in hand
429 GBP2023-11-30
1,360 GBP2022-11-30
Current Assets
884 GBP2023-11-30
2,723 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-45,252 GBP2023-11-30
-43,241 GBP2022-11-30
Net Current Assets/Liabilities
-44,368 GBP2023-11-30
-40,518 GBP2022-11-30
Total Assets Less Current Liabilities
47,865 GBP2023-11-30
-14,187 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-57,867 GBP2023-11-30
-10,000 GBP2022-11-30
Net Assets/Liabilities
-10,002 GBP2023-11-30
-24,187 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-10,102 GBP2023-11-30
-24,287 GBP2022-11-30
Equity
-10,002 GBP2023-11-30
-24,187 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,566 GBP2023-11-30
0 GBP2022-11-30
Other
14,460 GBP2023-11-30
70,077 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
102,026 GBP2023-11-30
70,077 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-57,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-57,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
9,793 GBP2023-11-30
43,746 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,793 GBP2023-11-30
43,746 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
1,556 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-35,509 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,509 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
87,566 GBP2023-11-30
0 GBP2022-11-30
Other
4,667 GBP2023-11-30
26,331 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
325 GBP2023-11-30
1,233 GBP2022-11-30
Other Debtors
Amounts falling due within one year
130 GBP2023-11-30
130 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
455 GBP2023-11-30
1,363 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
30,973 GBP2023-11-30
17,449 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,782 GBP2023-11-30
5,023 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,563 GBP2023-11-30
4,357 GBP2022-11-30
Other Creditors
Current
3,934 GBP2023-11-30
16,412 GBP2022-11-30
Creditors
Current
45,252 GBP2023-11-30
43,241 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
57,867 GBP2023-11-30
10,000 GBP2022-11-30