Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,766,027 GBP2023-11-30
1,831,027 GBP2022-11-30
Fixed Assets
1,766,027 GBP2023-11-30
1,831,027 GBP2022-11-30
Debtors
257 GBP2023-11-30
238 GBP2022-11-30
Cash at bank and in hand
14,691 GBP2023-11-30
18,174 GBP2022-11-30
Current Assets
14,948 GBP2023-11-30
18,412 GBP2022-11-30
Net Current Assets/Liabilities
-276,232 GBP2023-11-30
-303,197 GBP2022-11-30
Total Assets Less Current Liabilities
1,489,795 GBP2023-11-30
1,527,830 GBP2022-11-30
Net Assets/Liabilities
1,243,737 GBP2023-11-30
1,328,476 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
505,463 GBP2023-11-30
478,498 GBP2022-11-30
Equity
1,243,737 GBP2023-11-30
1,328,476 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,766,027 GBP2023-11-30
1,831,027 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,124 GBP2023-11-30
2,124 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,768,151 GBP2023-11-30
1,833,151 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-65,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,124 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,766,027 GBP2023-11-30
1,831,027 GBP2022-11-30
Investment Property - Fair Value Model
1,766,027 GBP2023-11-30
1,831,027 GBP2022-11-30
Other Debtors
257 GBP2023-11-30
238 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2023-11-30
115 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,325 GBP2023-11-30
12,286 GBP2022-11-30
Other Creditors
Amounts falling due within one year
284,740 GBP2023-11-30
309,208 GBP2022-11-30