Property, Plant & Equipment
619,054 GBP2023-11-29
543,813 GBP2022-11-29
Debtors
28,561 GBP2023-11-29
15,832 GBP2022-11-29
Cash at bank and in hand
4 GBP2023-11-29
16,045 GBP2022-11-29
Current Assets
28,565 GBP2023-11-29
31,877 GBP2022-11-29
Creditors
Current, Amounts falling due within one year
-134,616 GBP2023-11-29
-139,895 GBP2022-11-29
Net Current Assets/Liabilities
-106,051 GBP2023-11-29
-108,018 GBP2022-11-29
Total Assets Less Current Liabilities
513,003 GBP2023-11-29
435,795 GBP2022-11-29
Creditors
Non-current, Amounts falling due after one year
-353,136 GBP2023-11-29
-276,656 GBP2022-11-29
Net Assets/Liabilities
159,507 GBP2023-11-29
158,917 GBP2022-11-29
Equity
Called up share capital
10 GBP2023-11-29
10 GBP2022-11-29
Retained earnings (accumulated losses)
159,497 GBP2023-11-29
158,907 GBP2022-11-29
Equity
159,507 GBP2023-11-29
158,917 GBP2022-11-29
Average Number of Employees
12022-11-30 ~ 2023-11-29
12021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
545,085 GBP2023-11-29
542,645 GBP2022-11-29
Improvements to leasehold property
73,545 GBP2023-11-29
0 GBP2022-11-29
Computers
2,256 GBP2023-11-29
2,256 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
620,886 GBP2023-11-29
544,901 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-29
0 GBP2022-11-29
Improvements to leasehold property
0 GBP2023-11-29
0 GBP2022-11-29
Computers
1,832 GBP2023-11-29
1,088 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,832 GBP2023-11-29
1,088 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-11-30 ~ 2023-11-29
Improvements to leasehold property
0 GBP2022-11-30 ~ 2023-11-29
Computers
744 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
545,085 GBP2023-11-29
542,645 GBP2022-11-29
Improvements to leasehold property
73,545 GBP2023-11-29
0 GBP2022-11-29
Computers
424 GBP2023-11-29
1,168 GBP2022-11-29
Trade Debtors/Trade Receivables
Current
1,561 GBP2023-11-29
5,832 GBP2022-11-29
Other Debtors
Amounts falling due within one year
27,000 GBP2023-11-29
10,000 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
28,561 GBP2023-11-29
15,832 GBP2022-11-29
Bank Borrowings/Overdrafts
Current
36,452 GBP2023-11-29
16,650 GBP2022-11-29
Trade Creditors/Trade Payables
Current
948 GBP2023-11-29
947 GBP2022-11-29
Other Taxation & Social Security Payable
Current
5,497 GBP2023-11-29
11,642 GBP2022-11-29
Other Creditors
Current
91,719 GBP2023-11-29
110,656 GBP2022-11-29
Creditors
Current
134,616 GBP2023-11-29
139,895 GBP2022-11-29
Bank Borrowings/Overdrafts
Non-current
353,136 GBP2023-11-29
276,656 GBP2022-11-29