Property, Plant & Equipment
567,639 GBP2024-11-30
571,939 GBP2023-11-30
Fixed Assets
567,639 GBP2024-11-30
571,939 GBP2023-11-30
Debtors
14,415 GBP2024-11-30
12,149 GBP2023-11-30
Cash at bank and in hand
50,623 GBP2024-11-30
32,091 GBP2023-11-30
Current Assets
65,038 GBP2024-11-30
44,240 GBP2023-11-30
Net Current Assets/Liabilities
48,414 GBP2024-11-30
26,297 GBP2023-11-30
Total Assets Less Current Liabilities
616,053 GBP2024-11-30
598,236 GBP2023-11-30
Net Assets/Liabilities
-260,986 GBP2024-11-30
-276,082 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
5 GBP2023-11-30
Share premium
896,958 GBP2024-11-30
776,959 GBP2023-11-30
Retained earnings (accumulated losses)
-1,157,950 GBP2024-11-30
-1,053,046 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, Under hire purchased contracts or finance leases
579,457 GBP2024-11-30
579,457 GBP2023-11-30
Computers
5,894 GBP2024-11-30
5,894 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
585,351 GBP2024-11-30
585,351 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,531 GBP2024-11-30
11,704 GBP2023-11-30
Computers
3,181 GBP2024-11-30
1,708 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,712 GBP2024-11-30
13,412 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,827 GBP2023-12-01 ~ 2024-11-30
Computers
1,473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
564,926 GBP2024-11-30
567,753 GBP2023-11-30
Computers
2,713 GBP2024-11-30
4,186 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,995 GBP2024-11-30
12,996 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,389 GBP2024-11-30
3,707 GBP2023-11-30
Trade Creditors/Trade Payables
Non-current
200,430 GBP2024-11-30
200,430 GBP2023-11-30