Property, Plant & Equipment
231,400 GBP2024-11-30
234,000 GBP2023-11-30
Fixed Assets
231,400 GBP2024-11-30
234,000 GBP2023-11-30
Cash at bank and in hand
84,120 GBP2024-11-30
79,492 GBP2023-11-30
Current Assets
84,120 GBP2024-11-30
79,492 GBP2023-11-30
Net Current Assets/Liabilities
16,658 GBP2024-11-30
11,730 GBP2023-11-30
Total Assets Less Current Liabilities
248,058 GBP2024-11-30
245,730 GBP2023-11-30
Net Assets/Liabilities
248,058 GBP2024-11-30
245,730 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
247,958 GBP2024-11-30
245,630 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,000 GBP2023-11-30
Plant and equipment
5,936 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
260,000 GBP2024-11-30
265,936 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
260,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,000 GBP2023-11-30
Plant and equipment
5,936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,600 GBP2024-11-30
31,936 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
231,400 GBP2024-11-30
Land and buildings, Owned/Freehold
234,000 GBP2023-11-30
Corporation Tax Payable
Current
1,625 GBP2024-11-30
2,015 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,980 GBP2024-11-30
1,890 GBP2023-11-30
Amounts owed to directors
Current
63,857 GBP2024-11-30
63,857 GBP2023-11-30