Property, Plant & Equipment
359,857 GBP2023-11-30
365,000 GBP2022-11-30
Fixed Assets
359,857 GBP2023-11-30
365,000 GBP2022-11-30
Total Inventories
7,500 GBP2023-11-30
256,764 GBP2022-11-30
Debtors
356,823 GBP2023-11-30
71,008 GBP2022-11-30
Cash at bank and in hand
3,279 GBP2023-11-30
33,304 GBP2022-11-30
Current Assets
367,602 GBP2023-11-30
361,076 GBP2022-11-30
Net Current Assets/Liabilities
-316,674 GBP2023-11-30
-367,407 GBP2022-11-30
Total Assets Less Current Liabilities
43,183 GBP2023-11-30
-2,407 GBP2022-11-30
Net Assets/Liabilities
43,183 GBP2023-11-30
-2,407 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
43,181 GBP2023-11-30
-2,409 GBP2022-11-30
Equity
43,183 GBP2023-11-30
-2,407 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2023-11-30
350,000 GBP2022-11-30
Plant and equipment
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
365,000 GBP2023-11-30
365,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,143 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
350,000 GBP2023-11-30
350,000 GBP2022-11-30
Plant and equipment
9,857 GBP2023-11-30
15,000 GBP2022-11-30
Value of work in progress
7,500 GBP2023-11-30
256,764 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,954 GBP2023-11-30
27,776 GBP2022-11-30
Other Debtors
Amounts falling due within one year
46,256 GBP2023-11-30
40,736 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
250,613 GBP2023-11-30
2,496 GBP2022-11-30
Debtors
Amounts falling due within one year
356,823 GBP2023-11-30
71,008 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169,352 GBP2023-11-30
110,203 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,957 GBP2023-11-30
12,268 GBP2022-11-30
Other Creditors
Amounts falling due within one year
497,967 GBP2023-11-30
606,012 GBP2022-11-30