Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,850,130 GBP2023-11-30
1,850,174 GBP2022-11-30
Fixed Assets
1,850,130 GBP2023-11-30
1,850,174 GBP2022-11-30
Cash at bank and in hand
107,857 GBP2023-11-30
118,539 GBP2022-11-30
Current Assets
107,857 GBP2023-11-30
118,539 GBP2022-11-30
Net Current Assets/Liabilities
-627,722 GBP2023-11-30
-667,826 GBP2022-11-30
Total Assets Less Current Liabilities
1,222,408 GBP2023-11-30
1,182,348 GBP2022-11-30
Net Assets/Liabilities
1,222,408 GBP2023-11-30
1,182,348 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-11-30
100,000 GBP2022-11-30
100,000 GBP2021-11-30
Revaluation reserve
657,237 GBP2023-11-30
657,237 GBP2022-11-30
657,237 GBP2021-11-30
Retained earnings (accumulated losses)
465,171 GBP2023-11-30
425,111 GBP2022-11-30
367,572 GBP2021-11-30
Equity
1,222,408 GBP2023-11-30
1,182,348 GBP2022-11-30
1,124,809 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
40,060 GBP2022-12-01 ~ 2023-11-30
57,539 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
40,060 GBP2022-12-01 ~ 2023-11-30
57,539 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,060 GBP2022-12-01 ~ 2023-11-30
57,539 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
40,060 GBP2022-12-01 ~ 2023-11-30
57,539 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,850,000 GBP2023-11-30
Plant and equipment
9,767 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,859,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,637 GBP2023-11-30
9,593 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,637 GBP2023-11-30
9,593 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,850,000 GBP2023-11-30
1,850,000 GBP2022-11-30
Plant and equipment
130 GBP2023-11-30
174 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-11-30
360 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
9,407 GBP2023-11-30
13,510 GBP2022-11-30
Other Creditors
Amounts falling due within one year
725,812 GBP2023-11-30
772,495 GBP2022-11-30