Property, Plant & Equipment
106,096 GBP2023-11-30
61,131 GBP2022-11-30
Fixed Assets
106,096 GBP2023-11-30
61,131 GBP2022-11-30
Cash at bank and in hand
55,109 GBP2023-11-30
13,740 GBP2022-11-30
Current Assets
55,109 GBP2023-11-30
13,740 GBP2022-11-30
Net Current Assets/Liabilities
-82,772 GBP2023-11-30
-118,815 GBP2022-11-30
Total Assets Less Current Liabilities
23,324 GBP2023-11-30
-57,684 GBP2022-11-30
Net Assets/Liabilities
23,324 GBP2023-11-30
-57,684 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
Retained earnings (accumulated losses)
23,323 GBP2023-11-30
-57,684 GBP2022-11-30
Equity
23,324 GBP2023-11-30
-57,684 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,754 GBP2023-11-30
66,623 GBP2022-12-01
Tools/Equipment for furniture and fittings
2,926 GBP2023-11-30
1,462 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
127,843 GBP2023-11-30
68,085 GBP2022-12-01
Plant and equipment
17,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,437 GBP2023-11-30
6,662 GBP2022-12-01
Tools/Equipment for furniture and fittings
877 GBP2023-11-30
292 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,747 GBP2023-11-30
6,954 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,433 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
585 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,793 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,433 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
90,317 GBP2023-11-30
Plant and equipment
13,730 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,049 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,923 GBP2023-11-30
3,640 GBP2022-11-30
Taxation/Social Security Payable
14,627 GBP2023-11-30
-27,686 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
109,478 GBP2023-11-30
136,434 GBP2022-11-30
Other Creditors
Amounts falling due within one year
153 GBP2023-11-30
168 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,999 GBP2022-11-30