Property, Plant & Equipment
1,200,000 GBP2023-11-30
1,200,000 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
1,200,100 GBP2023-11-30
1,200,100 GBP2022-11-30
Debtors
7,507 GBP2023-11-30
7,666 GBP2022-11-30
Cash at bank and in hand
4,622 GBP2023-11-30
5,651 GBP2022-11-30
Current Assets
12,129 GBP2023-11-30
13,317 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-48,725 GBP2023-11-30
-35,225 GBP2022-11-30
Net Current Assets/Liabilities
-36,596 GBP2023-11-30
-21,908 GBP2022-11-30
Total Assets Less Current Liabilities
1,163,504 GBP2023-11-30
1,178,192 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-771,545 GBP2023-11-30
-779,561 GBP2022-11-30
Net Assets/Liabilities
357,459 GBP2023-11-30
364,131 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
184,824 GBP2023-11-30
184,824 GBP2022-11-30
Retained earnings (accumulated losses)
172,535 GBP2023-11-30
179,207 GBP2022-11-30
Equity
357,459 GBP2023-11-30
364,131 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,200,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,200,000 GBP2023-11-30
1,200,000 GBP2022-11-30
Investments in group undertakings and participating interests
100 GBP2023-11-30
100 GBP2022-11-30
Amounts Owed By Related Parties
6,774 GBP2023-11-30
Current
7,001 GBP2022-11-30
Other Debtors
Amounts falling due within one year
733 GBP2023-11-30
665 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,507 GBP2023-11-30
7,666 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-11-30
8,000 GBP2022-11-30
Other Creditors
Current
40,725 GBP2023-11-30
27,225 GBP2022-11-30
Creditors
Current
48,725 GBP2023-11-30
35,225 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
771,545 GBP2023-11-30
779,561 GBP2022-11-30