Property, Plant & Equipment
2,511,195 GBP2022-11-30
2,508,567 GBP2021-11-30
Fixed Assets
2,511,195 GBP2022-11-30
2,508,567 GBP2021-11-30
Cash at bank and in hand
23,510 GBP2022-11-30
31,755 GBP2021-11-30
Net Current Assets/Liabilities
-495,558 GBP2022-11-30
-508,717 GBP2021-11-30
Total Assets Less Current Liabilities
2,015,637 GBP2022-11-30
1,999,850 GBP2021-11-30
Net Assets/Liabilities
40,637 GBP2022-11-30
5,350 GBP2021-11-30
Equity
Called up share capital
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Revaluation reserve
224,900 GBP2022-11-30
224,900 GBP2021-11-30
Retained earnings (accumulated losses)
-194,263 GBP2022-11-30
-229,550 GBP2021-11-30
Equity
40,637 GBP2022-11-30
5,350 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
375,308 GBP2021-11-30
Intangible Assets - Gross Cost
375,308 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,308 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
375,308 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-375,308 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-375,308 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,511,195 GBP2021-11-30
Plant and equipment
4,302 GBP2021-11-30
Furniture and fittings
2,231 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,511,195 GBP2022-11-30
5,028,923 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,302 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-2,231 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-6,533 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,136 GBP2021-11-30
Furniture and fittings
3,025 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,161 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,136 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-3,025 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,161 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
-1,834 GBP2021-11-30
Furniture and fittings
-794 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
6,652 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
157 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,567 GBP2022-11-30
1,800 GBP2021-11-30
Other Creditors
Amounts falling due within one year
28,486 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,862 GBP2021-11-30