Property, Plant & Equipment
2,529,685 GBP2023-11-30
2,557,180 GBP2022-11-30
Fixed Assets - Investments
4,931,919 GBP2023-11-30
4,931,919 GBP2022-11-30
Fixed Assets
7,461,604 GBP2023-11-30
7,489,099 GBP2022-11-30
Debtors
1,141 GBP2023-11-30
1,223 GBP2022-11-30
Cash at bank and in hand
1 GBP2023-11-30
392 GBP2022-11-30
Current Assets
1,142 GBP2023-11-30
1,615 GBP2022-11-30
Net Assets/Liabilities
151,142 GBP2023-11-30
343,109 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Capital redemption reserve
4,000 GBP2023-11-30
4,000 GBP2022-11-30
4,000 GBP2021-11-30
Retained earnings (accumulated losses)
137,142 GBP2023-11-30
329,109 GBP2022-11-30
38,842 GBP2021-11-30
Profit/Loss
225,040 GBP2022-12-01 ~ 2023-11-30
609,877 GBP2021-12-01 ~ 2022-11-30
Equity
151,142 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Wages/Salaries
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,749,657 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
219,972 GBP2023-11-30
192,477 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,495 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,529,685 GBP2023-11-30
2,557,180 GBP2022-11-30
Investments in Subsidiaries
4,931,919 GBP2023-11-30
4,931,919 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
1,141 GBP2023-11-30
1,223 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
78,050 GBP2023-11-30
56,983 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
6,888,861 GBP2023-11-30
6,501,414 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
513,202 GBP2023-11-30
733,053 GBP2022-11-30
Bank Overdrafts
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
233,459 GBP2023-11-30
221,930 GBP2022-11-30
Non-current, Amounts falling due after one year
279,743 GBP2023-11-30
511,123 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30