Property, Plant & Equipment
1,502,850 GBP2023-11-30
1,510,525 GBP2022-11-30
Debtors
Current
96,655 GBP2023-11-30
135,353 GBP2022-11-30
Cash at bank and in hand
77,622 GBP2023-11-30
16,647 GBP2022-11-30
Current Assets
174,277 GBP2023-11-30
152,000 GBP2022-11-30
Net Current Assets/Liabilities
-82,284 GBP2023-11-30
-72,365 GBP2022-11-30
Total Assets Less Current Liabilities
1,420,566 GBP2023-11-30
1,438,160 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-945,019 GBP2023-11-30
-966,947 GBP2022-11-30
Net Assets/Liabilities
454,387 GBP2023-11-30
443,367 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,869 GBP2022-12-01 ~ 2023-11-30
-15,084 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,535,000 GBP2023-11-30
1,535,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,535,000 GBP2023-11-30
1,535,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,150 GBP2023-11-30
24,475 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,150 GBP2023-11-30
24,475 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,502,850 GBP2023-11-30
1,510,525 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185 GBP2023-11-30
4,127 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
96,470 GBP2023-11-30
131,172 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
96,655 GBP2023-11-30
135,353 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
945,019 GBP2023-11-30
966,947 GBP2022-11-30
Number of Shares Issued (Fully Paid)
150 shares2023-11-30
150 shares2022-11-30
Nominal value of allotted share capital
150 GBP2022-12-01 ~ 2023-11-30
150 GBP2021-12-01 ~ 2022-11-30
Bank Borrowings
Non-current
945,019 GBP2023-11-30
966,947 GBP2022-11-30