Average Number of Employees
22022-12-01 ~ 2023-11-29
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
673,530 GBP2023-11-29
1,740,841 GBP2022-11-30
Fixed Assets
673,530 GBP2023-11-29
1,740,841 GBP2022-11-30
Debtors
449,920 GBP2023-11-29
10,274 GBP2022-11-30
Cash at bank and in hand
1,412 GBP2023-11-29
8,584 GBP2022-11-30
Current Assets
451,332 GBP2023-11-29
18,858 GBP2022-11-30
Net Current Assets/Liabilities
-9,866 GBP2023-11-29
-1,138,359 GBP2022-11-30
Total Assets Less Current Liabilities
663,664 GBP2023-11-29
602,482 GBP2022-11-30
Net Assets/Liabilities
663,664 GBP2023-11-29
602,482 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-29
200 GBP2022-11-30
Share premium
48,167 GBP2023-11-29
48,167 GBP2022-11-30
Retained earnings (accumulated losses)
615,297 GBP2023-11-29
554,115 GBP2022-11-30
Equity
663,664 GBP2023-11-29
602,482 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
673,530 GBP2023-11-29
1,740,841 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
673,530 GBP2023-11-29
1,740,841 GBP2022-11-30
Property, Plant & Equipment - Disposals
-1,067,311 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
673,530 GBP2023-11-29
1,740,841 GBP2022-11-30
Investment Property - Fair Value Model
673,530 GBP2023-11-29
1,740,841 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-1,067,311 GBP2022-12-01 ~ 2023-11-29
Trade Debtors/Trade Receivables
2,534 GBP2023-11-29
4,904 GBP2022-11-30
Other Debtors
447,386 GBP2023-11-29
5,370 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,534 GBP2023-11-29
2,580 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
15,735 GBP2023-11-29
9,138 GBP2022-11-30
Other Creditors
Amounts falling due within one year
442,929 GBP2023-11-29
1,145,499 GBP2022-11-30