Property, Plant & Equipment
800,420 GBP2023-11-30
801,859 GBP2022-11-30
Debtors
8,848 GBP2023-11-30
32,004 GBP2022-11-30
Cash at bank and in hand
27,509 GBP2023-11-30
86,986 GBP2022-11-30
Current Assets
36,357 GBP2023-11-30
118,990 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-196,640 GBP2023-11-30
-10,090 GBP2022-11-30
Net Current Assets/Liabilities
-160,283 GBP2023-11-30
108,900 GBP2022-11-30
Total Assets Less Current Liabilities
640,137 GBP2023-11-30
910,759 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,281 GBP2023-11-30
-71,311 GBP2022-11-30
Net Assets/Liabilities
621,212 GBP2023-11-30
838,758 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
620,212 GBP2023-11-30
837,758 GBP2022-11-30
Equity
621,212 GBP2023-11-30
838,758 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
817,091 GBP2022-11-30
Other
299,106 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,116,197 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,989 GBP2023-11-30
20,989 GBP2022-11-30
Other
294,788 GBP2023-11-30
293,349 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,777 GBP2023-11-30
314,338 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
1,439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
796,102 GBP2023-11-30
796,102 GBP2022-11-30
Other
4,318 GBP2023-11-30
5,757 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,681 GBP2023-11-30
8,798 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,167 GBP2023-11-30
23,206 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
8,848 GBP2023-11-30
32,004 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,866 GBP2023-11-30
2,868 GBP2022-11-30
Other Creditors
Current
191,774 GBP2023-11-30
7,222 GBP2022-11-30
Creditors
Current
196,640 GBP2023-11-30
10,090 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
18,281 GBP2023-11-30
71,311 GBP2022-11-30