Property, Plant & Equipment
84,633 GBP2023-11-30
86,104 GBP2022-11-30
Debtors
0 GBP2023-11-30
2,742 GBP2022-11-30
Cash at bank and in hand
1,602 GBP2023-11-30
3,306 GBP2022-11-30
Current Assets
1,602 GBP2023-11-30
6,048 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-46,878 GBP2023-11-30
-43,626 GBP2022-11-30
Net Current Assets/Liabilities
-45,276 GBP2023-11-30
-37,578 GBP2022-11-30
Total Assets Less Current Liabilities
39,357 GBP2023-11-30
48,526 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-73,238 GBP2023-11-30
-79,111 GBP2022-11-30
Net Assets/Liabilities
-33,881 GBP2023-11-30
-30,585 GBP2022-11-30
Equity
Called up share capital
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Revaluation reserve
34,100 GBP2023-11-30
34,100 GBP2022-11-30
Retained earnings (accumulated losses)
-69,481 GBP2023-11-30
-66,185 GBP2022-11-30
Equity
-33,881 GBP2023-11-30
-30,585 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
11,137 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
91,137 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,504 GBP2023-11-30
5,033 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,504 GBP2023-11-30
5,033 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,633 GBP2023-11-30
6,104 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
650 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
2,092 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
2,742 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,356 GBP2023-11-30
6,104 GBP2022-11-30
Other Creditors
Current
39,522 GBP2023-11-30
37,522 GBP2022-11-30
Creditors
Current
46,878 GBP2023-11-30
43,626 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
10,533 GBP2023-11-30
18,403 GBP2022-11-30
Other Creditors
Non-current
62,705 GBP2023-11-30
60,708 GBP2022-11-30
Creditors
Non-current
73,238 GBP2023-11-30
79,111 GBP2022-11-30