Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
595,907 GBP2018-11-30
609,953 GBP2017-11-30
Debtors
30,773 GBP2018-11-30
30,142 GBP2017-11-30
Cash at bank and in hand
20,404 GBP2018-11-30
11,401 GBP2017-11-30
Current Assets
51,177 GBP2018-11-30
41,543 GBP2017-11-30
Net Current Assets/Liabilities
-27,724 GBP2018-11-30
-54,737 GBP2017-11-30
Total Assets Less Current Liabilities
568,183 GBP2018-11-30
555,216 GBP2017-11-30
Creditors
Non-current, Amounts falling due after one year
-38,223 GBP2018-11-30
-89,013 GBP2017-11-30
Net Assets/Liabilities
529,960 GBP2018-11-30
466,203 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
529,860 GBP2018-11-30
466,103 GBP2017-11-30
Equity
529,960 GBP2018-11-30
466,203 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
722,325 GBP2018-11-30
722,325 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
722,325 GBP2018-11-30
722,325 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,418 GBP2018-11-30
112,372 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,418 GBP2018-11-30
112,372 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,046 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,046 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
595,907 GBP2018-11-30
609,953 GBP2017-11-30
Trade Debtors/Trade Receivables
30,100 GBP2018-11-30
30,100 GBP2017-11-30
Prepayments
631 GBP2018-11-30
Other Debtors
42 GBP2018-11-30
42 GBP2017-11-30
Debtors
Current
30,773 GBP2018-11-30
30,142 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
49,519 GBP2018-11-30
49,218 GBP2017-11-30
Trade Creditors/Trade Payables
-54 GBP2018-11-30
-54 GBP2017-11-30
Amounts Owed to Related Parties
120 GBP2018-11-30
16,268 GBP2017-11-30
Taxation/Social Security Payable
1,827 GBP2018-11-30
1,962 GBP2017-11-30
Accrued Liabilities
9,000 GBP2018-11-30
9,500 GBP2017-11-30
Other Creditors
18,489 GBP2018-11-30
19,386 GBP2017-11-30
Total Borrowings
Non-current, Amounts falling due after one year
38,223 GBP2018-11-30
89,013 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
100 shares2017-11-30
Other Remaining Borrowings
Non-current
38,223 GBP2018-11-30
89,013 GBP2017-11-30
Current
49,519 GBP2018-11-30
49,218 GBP2017-11-30