Property, Plant & Equipment
337,286 GBP2023-11-30
340,763 GBP2022-11-30
Fixed Assets - Investments
200,400 GBP2023-11-30
200,400 GBP2022-11-30
Fixed Assets
537,686 GBP2023-11-30
541,163 GBP2022-11-30
Debtors
1,425 GBP2023-11-30
2,000 GBP2022-11-30
Cash at bank and in hand
26,767 GBP2023-11-30
32,551 GBP2022-11-30
Current Assets
28,192 GBP2023-11-30
34,551 GBP2022-11-30
Net Current Assets/Liabilities
-469,245 GBP2023-11-30
-470,649 GBP2022-11-30
Total Assets Less Current Liabilities
68,441 GBP2023-11-30
70,514 GBP2022-11-30
Net Assets/Liabilities
68,441 GBP2023-11-30
70,514 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
68,341 GBP2023-11-30
70,414 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
347,717 GBP2023-11-30
347,717 GBP2022-11-30
Computers
1,194 GBP2023-11-30
1,194 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
348,911 GBP2023-11-30
348,911 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,431 GBP2023-11-30
6,954 GBP2022-11-30
Computers
1,194 GBP2023-11-30
1,194 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,625 GBP2023-11-30
8,148 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,477 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,477 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
337,286 GBP2023-11-30
340,763 GBP2022-11-30
Other Debtors
Current
1,425 GBP2023-11-30
2,000 GBP2022-11-30
Corporation Tax Payable
Current
3,231 GBP2023-11-30
Amount of value-added tax that is payable
Current
779 GBP2023-11-30
384 GBP2022-11-30
Other Creditors
Current
383,720 GBP2023-11-30
386,386 GBP2022-11-30
Amounts owed to directors
Current
88,541 GBP2023-11-30
90,264 GBP2022-11-30
Amounts owed to group undertakings
Current
21,166 GBP2023-11-30
28,166 GBP2022-11-30