Property, Plant & Equipment
784,710 GBP2024-11-30
437,297 GBP2023-11-30
Fixed Assets
784,710 GBP2024-11-30
437,297 GBP2023-11-30
Debtors
500 GBP2024-11-30
500 GBP2023-11-30
Cash at bank and in hand
8,149 GBP2024-11-30
35,489 GBP2023-11-30
Current Assets
8,649 GBP2024-11-30
35,989 GBP2023-11-30
Net Current Assets/Liabilities
-524,038 GBP2024-11-30
-416,915 GBP2023-11-30
Total Assets Less Current Liabilities
260,672 GBP2024-11-30
20,382 GBP2023-11-30
Creditors
Non-current
-179,380 GBP2024-11-30
Net Assets/Liabilities
81,292 GBP2024-11-30
20,382 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
115,583 GBP2024-11-30
45,000 GBP2023-11-30
Retained earnings (accumulated losses)
-34,391 GBP2024-11-30
-24,718 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
564,617 GBP2024-11-30
494,034 GBP2023-11-30
Furniture and fittings
8,007 GBP2024-11-30
8,007 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
865,185 GBP2024-11-30
502,041 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
292,561 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
66,617 GBP2024-11-30
56,737 GBP2023-11-30
Furniture and fittings
8,007 GBP2024-11-30
8,007 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,475 GBP2024-11-30
64,744 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,851 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
286,710 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
498,000 GBP2024-11-30
437,297 GBP2023-11-30
Prepayments/Accrued Income
Current
500 GBP2024-11-30
500 GBP2023-11-30
Corporation Tax Payable
Current
1,362 GBP2024-11-30
2,254 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
825 GBP2024-11-30
750 GBP2023-11-30
Amounts owed to directors
Current
530,500 GBP2024-11-30
99,900 GBP2023-11-30
Other Creditors
Non-current
179,380 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30