Property, Plant & Equipment
1,028,586 GBP2023-11-30
631,559 GBP2022-11-30
Debtors
1,419 GBP2023-11-30
1,706 GBP2022-11-30
Cash at bank and in hand
18,838 GBP2023-11-30
16,356 GBP2022-11-30
Current Assets
20,257 GBP2023-11-30
18,062 GBP2022-11-30
Net Current Assets/Liabilities
-842,538 GBP2023-11-30
-551,151 GBP2022-11-30
Total Assets Less Current Liabilities
186,048 GBP2023-11-30
80,408 GBP2022-11-30
Creditors
Amounts falling due after one year
-100,986 GBP2023-11-30
Net Assets/Liabilities
84,294 GBP2023-11-30
79,998 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
84,289 GBP2023-11-30
79,993 GBP2022-11-30
Equity
84,294 GBP2023-11-30
79,998 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,024,543 GBP2023-11-30
629,401 GBP2022-11-30
Plant and equipment
15,350 GBP2023-11-30
12,117 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,039,893 GBP2023-11-30
641,518 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,307 GBP2023-11-30
9,959 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,307 GBP2023-11-30
9,959 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,348 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,024,543 GBP2023-11-30
629,401 GBP2022-11-30
Plant and equipment
4,043 GBP2023-11-30
2,158 GBP2022-11-30
Trade Debtors/Trade Receivables
5 GBP2023-11-30
5 GBP2022-11-30
Other Debtors
1,414 GBP2023-11-30
1,701 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
13,068 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,086 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,593 GBP2023-11-30
9,444 GBP2022-11-30
Other Creditors
Amounts falling due within one year
854,116 GBP2023-11-30
546,701 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
100,986 GBP2023-11-30