Property, Plant & Equipment
1,133,950 GBP2023-11-30
1,094,382 GBP2022-11-30
Fixed Assets - Investments
220,000 GBP2023-11-30
20,000 GBP2022-11-30
Fixed Assets
1,353,950 GBP2023-11-30
1,114,382 GBP2022-11-30
Debtors
7,000 GBP2023-11-30
17,469 GBP2022-11-30
Cash at bank and in hand
18,632 GBP2023-11-30
23,750 GBP2022-11-30
Current Assets
25,632 GBP2023-11-30
41,219 GBP2022-11-30
Net Current Assets/Liabilities
-45,746 GBP2023-11-30
-1,050,329 GBP2022-11-30
Total Assets Less Current Liabilities
1,308,204 GBP2023-11-30
64,053 GBP2022-11-30
Creditors
Non-current
-1,250,000 GBP2023-11-30
Net Assets/Liabilities
58,204 GBP2023-11-30
64,053 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
58,104 GBP2023-11-30
63,953 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
1,330,367 GBP2023-11-30
1,268,054 GBP2022-11-30
Furniture and fittings
37,391 GBP2023-11-30
34,463 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,367,758 GBP2023-11-30
1,302,517 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
204,506 GBP2023-11-30
181,529 GBP2022-11-30
Furniture and fittings
29,302 GBP2023-11-30
26,606 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,808 GBP2023-11-30
208,135 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,977 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,696 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,673 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,125,861 GBP2023-11-30
1,086,525 GBP2022-11-30
Furniture and fittings
8,089 GBP2023-11-30
7,857 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,000 GBP2023-11-30
16,474 GBP2022-11-30
Prepayments/Accrued Income
Current
393 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
602 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-11-30
2 GBP2022-11-30
Corporation Tax Payable
Current
14,532 GBP2023-11-30
16,842 GBP2022-11-30
Amount of value-added tax that is payable
Current
56 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
539 GBP2023-11-30
450 GBP2022-11-30
Amounts owed to directors
Current
25,348 GBP2023-11-30
1,073,349 GBP2022-11-30
Non-current
1,250,000 GBP2023-11-30