Property, Plant & Equipment
993,993 GBP2023-11-30
957,503 GBP2022-11-30
Debtors
10,497 GBP2023-11-30
5,610 GBP2022-11-30
Cash at bank and in hand
19,371 GBP2023-11-30
18,759 GBP2022-11-30
Current Assets
29,868 GBP2023-11-30
24,369 GBP2022-11-30
Creditors
Current
5,210 GBP2023-11-30
287,257 GBP2022-11-30
Net Current Assets/Liabilities
24,658 GBP2023-11-30
-262,888 GBP2022-11-30
Total Assets Less Current Liabilities
1,018,651 GBP2023-11-30
694,615 GBP2022-11-30
Creditors
Non-current
-726,750 GBP2023-11-30
-332,189 GBP2022-11-30
Net Assets/Liabilities
221,486 GBP2023-11-30
288,595 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
-84,826 GBP2023-11-30
-17,717 GBP2022-11-30
Equity
221,486 GBP2023-11-30
288,595 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
980,255 GBP2023-11-30
950,000 GBP2022-11-30
Furniture and fittings
35,694 GBP2023-11-30
19,901 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,015,949 GBP2023-11-30
969,901 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,856 GBP2023-11-30
12,398 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,956 GBP2023-11-30
12,398 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
9,458 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,558 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
980,155 GBP2023-11-30
950,000 GBP2022-11-30
Furniture and fittings
13,838 GBP2023-11-30
7,503 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
575 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
10,497 GBP2023-11-30
5,035 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,497 GBP2023-11-30
5,610 GBP2022-11-30
Other Creditors
Current
284,392 GBP2022-11-30
Accrued Liabilities
Current
5,210 GBP2023-11-30
2,865 GBP2022-11-30