Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
5,478,625 GBP2023-11-30
5,478,625 GBP2022-11-30
Fixed Assets - Investments
1,035,016 GBP2023-11-30
1,035,016 GBP2022-11-30
Fixed Assets
6,513,641 GBP2023-11-30
6,513,641 GBP2022-11-30
Debtors
150,825 GBP2022-11-30
Current Assets
150,825 GBP2022-11-30
Creditors
Amounts falling due within one year
-1,798,053 GBP2023-11-30
-1,499,641 GBP2022-11-30
Net Current Assets/Liabilities
-1,798,053 GBP2023-11-30
-1,348,816 GBP2022-11-30
Total Assets Less Current Liabilities
4,715,588 GBP2023-11-30
5,164,825 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,485,199 GBP2023-11-30
-1,969,977 GBP2022-11-30
Net Assets/Liabilities
2,098,642 GBP2023-11-30
2,063,101 GBP2022-11-30
Equity
Called up share capital
75,100 GBP2023-11-30
75,100 GBP2022-11-30
75,100 GBP2021-11-30
Revaluation reserve
6,499,065 GBP2023-11-30
6,499,065 GBP2022-11-30
6,499,065 GBP2021-11-30
Retained earnings (accumulated losses)
-4,475,523 GBP2023-11-30
-4,511,064 GBP2022-11-30
-5,150,673 GBP2021-11-30
Equity
2,098,642 GBP2023-11-30
2,063,101 GBP2022-11-30
1,423,492 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
35,541 GBP2022-12-01 ~ 2023-11-30
639,609 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
35,541 GBP2022-12-01 ~ 2023-11-30
639,609 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,541 GBP2022-12-01 ~ 2023-11-30
639,609 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
35,541 GBP2022-12-01 ~ 2023-11-30
639,609 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
5,478,625 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
1,035,016 GBP2023-11-30
Non-current
1,035,016 GBP2023-11-30
1,035,016 GBP2022-11-30