Property, Plant & Equipment
1,175,001 GBP2023-11-30
1,175,001 GBP2022-11-30
Debtors
140,001 GBP2023-11-30
254,001 GBP2022-11-30
Cash at bank and in hand
123,906 GBP2023-11-30
124,877 GBP2022-11-30
Current Assets
263,907 GBP2023-11-30
378,878 GBP2022-11-30
Net Current Assets/Liabilities
262,107 GBP2023-11-30
375,218 GBP2022-11-30
Total Assets Less Current Liabilities
1,437,108 GBP2023-11-30
1,550,219 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-255,695 GBP2023-11-30
Net Assets/Liabilities
1,024,746 GBP2023-11-30
1,184,497 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
783,341 GBP2023-11-30
783,341 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
241,403 GBP2023-11-30
401,154 GBP2022-11-30
Equity
1,024,746 GBP2023-11-30
1,184,497 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-12-01 ~ 2023-11-30
156,667 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,160 GBP2022-12-01 ~ 2023-11-30
153,083 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,175,000 GBP2022-11-30
Other
27,601 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,202,601 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
Other
27,600 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,600 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
1,175,000 GBP2023-11-30
1,175,000 GBP2022-11-30
Other
1 GBP2023-11-30
1 GBP2022-11-30
Other Debtors
Amounts falling due within one year
140,001 GBP2023-11-30
254,001 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
2,160 GBP2022-11-30
Other Creditors
Current
1,800 GBP2023-11-30
1,500 GBP2022-11-30
Creditors
Current
1,800 GBP2023-11-30
3,660 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
250,500 GBP2023-11-30
199,360 GBP2022-11-30
Other Creditors
Non-current
5,195 GBP2023-11-30
9,695 GBP2022-11-30
Creditors
Non-current
255,695 GBP2023-11-30
209,055 GBP2022-11-30