Property, Plant & Equipment
596,491 GBP2023-11-30
589,826 GBP2022-11-30
Debtors
Current
4,759 GBP2023-11-30
4,198 GBP2022-11-30
Cash at bank and in hand
57,720 GBP2023-11-30
283,829 GBP2022-11-30
Current Assets
62,479 GBP2023-11-30
288,027 GBP2022-11-30
Net Current Assets/Liabilities
-340,955 GBP2023-11-30
-366,689 GBP2022-11-30
Total Assets Less Current Liabilities
255,536 GBP2023-11-30
223,137 GBP2022-11-30
Net Assets/Liabilities
255,490 GBP2023-11-30
223,027 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
596,055 GBP2023-11-30
589,245 GBP2022-11-30
Furniture and fittings
2,046 GBP2023-11-30
2,046 GBP2022-11-30
Office equipment
1,971 GBP2023-11-30
1,971 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
600,072 GBP2023-11-30
593,262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,842 GBP2023-11-30
1,774 GBP2022-11-30
Office equipment
1,739 GBP2023-11-30
1,662 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,581 GBP2023-11-30
3,436 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2022-12-01 ~ 2023-11-30
Office equipment
77 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
596,055 GBP2023-11-30
589,245 GBP2022-11-30
Furniture and fittings
204 GBP2023-11-30
272 GBP2022-11-30
Office equipment
232 GBP2023-11-30
309 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75 GBP2023-11-30
74 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,279 GBP2023-11-30
3,826 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,759 GBP2023-11-30
4,198 GBP2022-11-30
Amounts Owed to Related Parties
380,865 GBP2023-11-30
630,865 GBP2022-11-30
Taxation/Social Security Payable
8,935 GBP2023-11-30
9,837 GBP2022-11-30
Other Creditors
13,634 GBP2023-11-30
14,014 GBP2022-11-30