Intangible Assets
27,083 GBP2023-11-30
40,083 GBP2022-11-30
Property, Plant & Equipment
719,688 GBP2023-11-30
734,311 GBP2022-11-30
Fixed Assets - Investments
10 GBP2023-11-30
10 GBP2022-11-30
Fixed Assets
746,781 GBP2023-11-30
774,404 GBP2022-11-30
Debtors
12,631 GBP2023-11-30
Cash at bank and in hand
11,550 GBP2023-11-30
28,219 GBP2022-11-30
Current Assets
24,181 GBP2023-11-30
28,219 GBP2022-11-30
Net Current Assets/Liabilities
-497,747 GBP2023-11-30
-471,561 GBP2022-11-30
Total Assets Less Current Liabilities
249,034 GBP2023-11-30
302,843 GBP2022-11-30
Net Assets/Liabilities
-53,298 GBP2023-11-30
-60,840 GBP2022-11-30
Equity
Called up share capital
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Retained earnings (accumulated losses)
-58,298 GBP2023-11-30
-65,840 GBP2022-11-30
Equity
-53,298 GBP2023-11-30
-60,840 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-11-30
65,000 GBP2022-11-30
Intangible Assets - Gross Cost
65,000 GBP2023-11-30
65,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,917 GBP2023-11-30
24,917 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
37,917 GBP2023-11-30
24,917 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
27,083 GBP2023-11-30
40,083 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
713,501 GBP2023-11-30
712,701 GBP2022-11-30
Plant and equipment
4,039 GBP2023-11-30
4,039 GBP2022-11-30
Tools/Equipment for furniture and fittings
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
767,540 GBP2023-11-30
766,740 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,908 GBP2023-11-30
19,654 GBP2022-11-30
Plant and equipment
3,361 GBP2023-11-30
3,192 GBP2022-11-30
Tools/Equipment for furniture and fittings
14,583 GBP2023-11-30
9,583 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,852 GBP2023-11-30
32,429 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,254 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
169 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
5,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,423 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
683,593 GBP2023-11-30
693,047 GBP2022-11-30
Plant and equipment
678 GBP2023-11-30
847 GBP2022-11-30
Tools/Equipment for furniture and fittings
35,417 GBP2023-11-30
40,417 GBP2022-11-30
Amounts invested in assets
Non-current
10 GBP2023-11-30
10 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,631 GBP2023-11-30
Debtors
Amounts falling due within one year
12,631 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,800 GBP2023-11-30
22,608 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,333 GBP2022-11-30
Other Creditors
Amounts falling due within one year
443,793 GBP2023-11-30
458,814 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,965 GBP2023-11-30
1,255 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
302,332 GBP2023-11-30
363,683 GBP2022-11-30