Average Number of Employees
02021-12-01 ~ 2023-02-28
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment
310,387 GBP2021-11-30
Debtors
3,513 GBP2023-02-28
638 GBP2021-11-30
Cash at bank and in hand
457 GBP2023-02-28
4,280 GBP2021-11-30
Current Assets
3,970 GBP2023-02-28
4,918 GBP2021-11-30
Creditors
Current
3,510 GBP2023-02-28
152,145 GBP2021-11-30
Net Current Assets/Liabilities
460 GBP2023-02-28
-147,227 GBP2021-11-30
Total Assets Less Current Liabilities
460 GBP2023-02-28
163,160 GBP2021-11-30
Creditors
Non-current
-101,905 GBP2021-11-30
Net Assets/Liabilities
460 GBP2023-02-28
60,470 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2021-11-30
Revaluation reserve
60,000 GBP2021-11-30
Retained earnings (accumulated losses)
360 GBP2023-02-28
370 GBP2021-11-30
Equity
460 GBP2023-02-28
60,470 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
306,257 GBP2021-11-30
Plant and equipment
21,624 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
327,881 GBP2021-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-252,267 GBP2021-12-01 ~ 2023-02-28
Plant and equipment
-21,624 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-273,891 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-60,000 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-60,000 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,494 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,494 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,494 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,494 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
306,257 GBP2021-11-30
Plant and equipment
4,130 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
3,513 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
638 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
3,513 GBP2023-02-28
638 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
10,128 GBP2021-11-30
Amounts owed to group undertakings
Current
105,000 GBP2021-11-30
Other Taxation & Social Security Payable
Current
3,510 GBP2023-02-28
3,318 GBP2021-11-30
Other Creditors
Current
33,699 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
101,905 GBP2021-11-30