Property, Plant & Equipment
1,406,038 GBP2024-11-30
1,094,420 GBP2023-11-30
Fixed Assets
1,406,038 GBP2024-11-30
1,094,420 GBP2023-11-30
Debtors
1,648 GBP2024-11-30
1,061 GBP2023-11-30
Cash at bank and in hand
5,933 GBP2024-11-30
4,765 GBP2023-11-30
Current Assets
7,581 GBP2024-11-30
5,826 GBP2023-11-30
Net Current Assets/Liabilities
-1,121,545 GBP2024-11-30
-838,996 GBP2023-11-30
Total Assets Less Current Liabilities
284,493 GBP2024-11-30
255,424 GBP2023-11-30
Net Assets/Liabilities
-270,239 GBP2024-11-30
-235,453 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Retained earnings (accumulated losses)
-271,339 GBP2024-11-30
-236,553 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,716,126 GBP2024-11-30
1,370,004 GBP2023-11-30
Furniture and fittings
2,721 GBP2024-11-30
2,721 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,718,847 GBP2024-11-30
1,372,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
311,128 GBP2024-11-30
276,805 GBP2023-11-30
Furniture and fittings
1,681 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,809 GBP2024-11-30
278,305 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,404,998 GBP2024-11-30
1,093,199 GBP2023-11-30
Furniture and fittings
1,040 GBP2024-11-30
1,221 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
998 GBP2024-11-30
761 GBP2023-11-30
Prepayments/Accrued Income
Current
650 GBP2024-11-30
300 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,348 GBP2024-11-30
1,960 GBP2023-11-30
Other Remaining Borrowings
Current
44,000 GBP2024-11-30
44,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-334 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
185,199 GBP2023-11-30
Other Creditors
Non-current
554,732 GBP2024-11-30
305,678 GBP2023-11-30