Property, Plant & Equipment
730,861 GBP2023-11-30
731,941 GBP2022-11-30
Fixed Assets
730,861 GBP2023-11-30
731,941 GBP2022-11-30
Debtors
65,801 GBP2023-11-30
55,276 GBP2022-11-30
Cash at bank and in hand
1,692 GBP2023-11-30
1,768 GBP2022-11-30
Current Assets
67,493 GBP2023-11-30
57,044 GBP2022-11-30
Net Current Assets/Liabilities
21,579 GBP2023-11-30
12,714 GBP2022-11-30
Total Assets Less Current Liabilities
752,440 GBP2023-11-30
744,655 GBP2022-11-30
Net Assets/Liabilities
-124,185 GBP2023-11-30
-135,881 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-124,187 GBP2023-11-30
-135,883 GBP2022-11-30
Equity
-124,185 GBP2023-11-30
-135,881 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
793,174 GBP2023-11-30
793,174 GBP2022-11-30
Plant and equipment
26,078 GBP2023-11-30
7,677 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
819,252 GBP2023-11-30
800,851 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,784 GBP2023-11-30
64,572 GBP2022-11-30
Plant and equipment
10,607 GBP2023-11-30
4,338 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,391 GBP2023-11-30
68,910 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,212 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
6,269 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,481 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
715,390 GBP2023-11-30
728,602 GBP2022-11-30
Plant and equipment
15,471 GBP2023-11-30
3,339 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,875 GBP2023-11-30
1,896 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,274 GBP2023-11-30
29,996 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,113 GBP2023-11-30
10,260 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,652 GBP2023-11-30
2,178 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
876,625 GBP2023-11-30
880,536 GBP2022-11-30
Advances or credits given to directors
27,939 GBP2023-11-30
29,878 GBP2022-12-01
Advances or credits made to directors during the period
0 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
1,939 GBP2022-12-01 ~ 2023-11-30