Property, Plant & Equipment
618,630 GBP2024-11-29
619,054 GBP2023-11-29
Debtors
8,364 GBP2024-11-29
28,561 GBP2023-11-29
Cash at bank and in hand
2,040 GBP2024-11-29
4 GBP2023-11-29
Current Assets
10,404 GBP2024-11-29
28,565 GBP2023-11-29
Creditors
Current, Amounts falling due within one year
-117,693 GBP2024-11-29
-134,616 GBP2023-11-29
Net Current Assets/Liabilities
-107,289 GBP2024-11-29
-106,051 GBP2023-11-29
Total Assets Less Current Liabilities
511,341 GBP2024-11-29
513,003 GBP2023-11-29
Net Assets/Liabilities
167,918 GBP2024-11-29
159,507 GBP2023-11-29
Equity
Called up share capital
10 GBP2024-11-29
10 GBP2023-11-29
Retained earnings (accumulated losses)
167,908 GBP2024-11-29
159,497 GBP2023-11-29
Equity
167,918 GBP2024-11-29
159,507 GBP2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
545,085 GBP2023-11-29
Improvements to leasehold property
73,545 GBP2023-11-29
Computers
2,256 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
620,886 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-29
0 GBP2023-11-29
Improvements to leasehold property
0 GBP2024-11-29
0 GBP2023-11-29
Computers
2,256 GBP2024-11-29
1,832 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256 GBP2024-11-29
1,832 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-30 ~ 2024-11-29
Improvements to leasehold property
0 GBP2023-11-30 ~ 2024-11-29
Computers
424 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
545,085 GBP2024-11-29
545,085 GBP2023-11-29
Improvements to leasehold property
73,545 GBP2024-11-29
73,545 GBP2023-11-29
Computers
0 GBP2024-11-29
424 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
6,775 GBP2024-11-29
1,561 GBP2023-11-29
Other Debtors
Amounts falling due within one year
1,589 GBP2024-11-29
27,000 GBP2023-11-29
Debtors
Current, Amounts falling due within one year
8,364 GBP2024-11-29
28,561 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
36,448 GBP2024-11-29
36,452 GBP2023-11-29
Trade Creditors/Trade Payables
Current
947 GBP2024-11-29
948 GBP2023-11-29
Other Taxation & Social Security Payable
Current
7,050 GBP2024-11-29
5,497 GBP2023-11-29
Other Creditors
Current
73,248 GBP2024-11-29
91,719 GBP2023-11-29
Creditors
Current
117,693 GBP2024-11-29
134,616 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
341,966 GBP2024-11-29
353,136 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-29
1,000 shares2023-11-29