Property, Plant & Equipment
794,214 GBP2024-11-30
685,639 GBP2023-11-30
Fixed Assets
794,214 GBP2024-11-30
685,639 GBP2023-11-30
Debtors
400 GBP2024-11-30
Cash at bank and in hand
2,364 GBP2024-11-30
5,598 GBP2023-11-30
Current Assets
2,764 GBP2024-11-30
5,598 GBP2023-11-30
Creditors
-347,396 GBP2024-11-30
-318,724 GBP2023-11-30
Net Current Assets/Liabilities
-344,632 GBP2024-11-30
-313,126 GBP2023-11-30
Total Assets Less Current Liabilities
449,582 GBP2024-11-30
372,513 GBP2023-11-30
Net Assets/Liabilities
62,522 GBP2024-11-30
50,634 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
62,521 GBP2024-11-30
50,633 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
685,281 GBP2023-11-30
Plant and equipment
1,928 GBP2024-11-30
1,928 GBP2023-11-30
Furniture and fittings
3,311 GBP2024-11-30
3,311 GBP2023-11-30
Computers
300 GBP2024-11-30
300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
799,497 GBP2024-11-30
690,820 GBP2023-11-30
Property, Plant & Equipment - Disposals
-100,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
793,958 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,672 GBP2024-11-30
1,570 GBP2023-11-30
Furniture and fittings
3,311 GBP2024-11-30
3,311 GBP2023-11-30
Computers
300 GBP2024-11-30
300 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,283 GBP2024-11-30
5,181 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
793,958 GBP2024-11-30
Plant and equipment
256 GBP2024-11-30
358 GBP2023-11-30
Owned/Freehold, Land and buildings
685,281 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
400 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
1,128 GBP2024-11-30
1,128 GBP2023-11-30
Corporation Tax Payable
Current
978 GBP2023-11-30
Other Creditors
Current
90 GBP2024-11-30
90 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
850 GBP2024-11-30
690 GBP2023-11-30
Amounts owed to directors
Current
345,328 GBP2024-11-30
315,838 GBP2023-11-30
Creditors
Current
347,396 GBP2024-11-30
318,724 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,140 GBP2024-11-30
5,097 GBP2023-11-30
Other Remaining Borrowings
Non-current
382,920 GBP2024-11-30
316,782 GBP2023-11-30