Property, Plant & Equipment
421,986 GBP2023-11-30
421,987 GBP2022-11-30
Debtors
3,283 GBP2023-11-30
3,275 GBP2022-11-30
Cash at bank and in hand
298,701 GBP2023-11-30
277,685 GBP2022-11-30
Current Assets
301,984 GBP2023-11-30
280,960 GBP2022-11-30
Net Current Assets/Liabilities
284,394 GBP2023-11-30
265,224 GBP2022-11-30
Total Assets Less Current Liabilities
706,380 GBP2023-11-30
687,211 GBP2022-11-30
Creditors
Amounts falling due after one year
-146,384 GBP2023-11-30
-146,384 GBP2022-11-30
Net Assets/Liabilities
559,996 GBP2023-11-30
540,827 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
421,984 GBP2023-11-30
421,984 GBP2022-11-30
Furniture and fittings
2,149 GBP2023-11-30
2,149 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
424,133 GBP2023-11-30
424,133 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,147 GBP2023-11-30
2,146 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,147 GBP2023-11-30
2,146 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
421,984 GBP2023-11-30
421,984 GBP2022-11-30
Furniture and fittings
2 GBP2023-11-30
3 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
108 GBP2023-11-30
100 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,175 GBP2023-11-30
3,175 GBP2022-11-30
Debtors
Amounts falling due within one year
3,283 GBP2023-11-30
3,275 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,496 GBP2023-11-30
4,425 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,175 GBP2023-11-30
3,175 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
8,720 GBP2023-11-30
6,420 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-12-01 ~ 2023-11-30
1,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30