Property, Plant & Equipment
445,292 GBP2023-11-30
453,796 GBP2022-11-30
Fixed Assets
445,292 GBP2023-11-30
453,796 GBP2022-11-30
Debtors
1,022 GBP2023-11-30
273,246 GBP2022-11-30
Current assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
61,477 GBP2023-11-30
55,912 GBP2022-11-30
Current Assets
62,599 GBP2023-11-30
329,258 GBP2022-11-30
Net Current Assets/Liabilities
56,095 GBP2023-11-30
326,373 GBP2022-11-30
Total Assets Less Current Liabilities
501,387 GBP2023-11-30
780,169 GBP2022-11-30
Net Assets/Liabilities
501,387 GBP2023-11-30
779,981 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
501,287 GBP2023-11-30
779,881 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
521,656 GBP2023-11-30
521,656 GBP2022-11-30
Furniture and fittings
35,783 GBP2023-11-30
35,783 GBP2022-11-30
Computers
431 GBP2023-11-30
431 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
557,870 GBP2023-11-30
557,870 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,703 GBP2023-11-30
68,846 GBP2022-11-30
Furniture and fittings
35,446 GBP2023-11-30
34,799 GBP2022-11-30
Computers
429 GBP2023-11-30
429 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,578 GBP2023-11-30
104,074 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,857 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
647 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,504 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
444,953 GBP2023-11-30
452,810 GBP2022-11-30
Furniture and fittings
337 GBP2023-11-30
984 GBP2022-11-30
Computers
2 GBP2023-11-30
2 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
600 GBP2023-11-30
600 GBP2022-11-30
Prepayments/Accrued Income
Current
996 GBP2022-11-30
Other Debtors
Current
271,650 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
422 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
997 GBP2022-11-30
Amount of value-added tax that is payable
Current
388 GBP2022-11-30
Other Creditors
Current
5,021 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,482 GBP2023-11-30
1,500 GBP2022-11-30