Property, Plant & Equipment
691,578 GBP2024-11-30
692,001 GBP2023-11-30
Debtors
9,585 GBP2023-11-30
Cash at bank and in hand
36,298 GBP2024-11-30
40,746 GBP2023-11-30
Current Assets
36,298 GBP2024-11-30
50,331 GBP2023-11-30
Net Current Assets/Liabilities
-163,387 GBP2024-11-30
-183,748 GBP2023-11-30
Total Assets Less Current Liabilities
528,191 GBP2024-11-30
508,253 GBP2023-11-30
Creditors
Amounts falling due after one year
-170,000 GBP2024-11-30
-170,000 GBP2023-11-30
Net Assets/Liabilities
358,191 GBP2024-11-30
338,253 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
689,886 GBP2024-11-30
689,886 GBP2023-11-30
Furniture and fittings
12,607 GBP2024-11-30
12,607 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
702,493 GBP2024-11-30
702,493 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,915 GBP2024-11-30
10,492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,915 GBP2024-11-30
10,492 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
689,886 GBP2024-11-30
689,886 GBP2023-11-30
Furniture and fittings
1,692 GBP2024-11-30
2,115 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,585 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,985 GBP2024-11-30
18,553 GBP2023-11-30
Other Creditors
Amounts falling due within one year
75,004 GBP2024-11-30
75,004 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
95,370 GBP2024-11-30
132,376 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
8,326 GBP2024-11-30
8,146 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
170,000 GBP2024-11-30
170,000 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30