Property, Plant & Equipment
23,993 GBP2023-11-30
310,657 GBP2022-11-30
Fixed Assets
23,993 GBP2023-11-30
310,657 GBP2022-11-30
Debtors
787 GBP2023-11-30
85,262 GBP2022-11-30
Cash at bank and in hand
30,139 GBP2023-11-30
2,014 GBP2022-11-30
Current Assets
30,926 GBP2023-11-30
87,276 GBP2022-11-30
Creditors
-1,040 GBP2023-11-30
-12,100 GBP2022-11-30
Net Current Assets/Liabilities
29,886 GBP2023-11-30
75,176 GBP2022-11-30
Total Assets Less Current Liabilities
53,879 GBP2023-11-30
385,833 GBP2022-11-30
Net Assets/Liabilities
-58,288 GBP2023-11-30
-30,309 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-58,289 GBP2023-11-30
-30,310 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
284,000 GBP2022-11-30
Plant and equipment
11,405 GBP2023-11-30
11,405 GBP2022-11-30
Furniture and fittings
18,500 GBP2023-11-30
18,500 GBP2022-11-30
Computers
959 GBP2023-11-30
959 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,864 GBP2023-11-30
314,864 GBP2022-11-30
Property, Plant & Equipment - Disposals
-284,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,263 GBP2023-11-30
1,248 GBP2022-11-30
Furniture and fittings
4,426 GBP2023-11-30
2,863 GBP2022-11-30
Computers
182 GBP2023-11-30
96 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,871 GBP2023-11-30
4,207 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,015 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,563 GBP2022-12-01 ~ 2023-11-30
Computers
86 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,664 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,142 GBP2023-11-30
10,157 GBP2022-11-30
Furniture and fittings
14,074 GBP2023-11-30
15,637 GBP2022-11-30
Computers
777 GBP2023-11-30
863 GBP2022-11-30
Owned/Freehold, Land and buildings
284,000 GBP2022-11-30
Other Remaining Borrowings
Non-current
229,240 GBP2022-11-30