Property, Plant & Equipment
1,000,191 GBP2024-11-30
1,000,239 GBP2023-11-30
Debtors
1,948 GBP2024-11-30
4,126 GBP2023-11-30
Cash at bank and in hand
1,329 GBP2024-11-30
60,530 GBP2023-11-30
Current Assets
3,277 GBP2024-11-30
64,656 GBP2023-11-30
Net Current Assets/Liabilities
-434,351 GBP2024-11-30
-422,580 GBP2023-11-30
Total Assets Less Current Liabilities
565,840 GBP2024-11-30
577,659 GBP2023-11-30
Creditors
Amounts falling due after one year
-618,619 GBP2024-11-30
-618,619 GBP2023-11-30
Net Assets/Liabilities
-52,824 GBP2024-11-30
-41,005 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Computers
524 GBP2024-11-30
524 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,000,524 GBP2024-11-30
1,000,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2024-11-30
285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2024-11-30
285 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
48 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Computers
191 GBP2024-11-30
239 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,870 GBP2024-11-30
1,839 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
78 GBP2024-11-30
2,125 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
162 GBP2023-11-30
Debtors
Amounts falling due within one year
1,948 GBP2024-11-30
4,126 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
519 GBP2024-11-30
622 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
436,749 GBP2024-11-30
486,255 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2024-11-30
359 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
618,619 GBP2024-11-30
618,619 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30