Property, Plant & Equipment
2,352,707 GBP2023-11-29
2,352,707 GBP2022-11-29
Fixed Assets - Investments
100 GBP2023-11-29
100 GBP2022-11-29
Fixed Assets
2,352,807 GBP2023-11-29
2,352,807 GBP2022-11-29
Debtors
16,720 GBP2023-11-29
0 GBP2022-11-29
Cash at bank and in hand
3,324 GBP2023-11-29
13,799 GBP2022-11-29
Current Assets
20,044 GBP2023-11-29
13,799 GBP2022-11-29
Net Current Assets/Liabilities
-530,987 GBP2023-11-29
-772,566 GBP2022-11-29
Total Assets Less Current Liabilities
1,821,820 GBP2023-11-29
1,580,241 GBP2022-11-29
Creditors
Non-current
-1,635,551 GBP2023-11-29
-1,334,460 GBP2022-11-29
Net Assets/Liabilities
90,973 GBP2023-11-29
156,534 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
90,873 GBP2023-11-29
156,434 GBP2022-11-29
Equity
90,973 GBP2023-11-29
156,534 GBP2022-11-29
Average Number of Employees
12022-11-30 ~ 2023-11-29
22021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,352,707 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,352,707 GBP2023-11-29
2,352,707 GBP2022-11-29
Investments in group undertakings and participating interests
100 GBP2023-11-29
100 GBP2022-11-29
Other Debtors
Amounts falling due within one year
16,720 GBP2023-11-29
0 GBP2022-11-29
Bank Borrowings/Overdrafts
Current
72,802 GBP2023-11-29
184,579 GBP2022-11-29
Amounts owed to group undertakings
Current
444,659 GBP2023-11-29
447,935 GBP2022-11-29
Corporation Tax Payable
Current
10,237 GBP2023-11-29
22,323 GBP2022-11-29
Other Creditors
Current
18,925 GBP2023-11-29
127,908 GBP2022-11-29
Accrued Liabilities/Deferred Income
Current
4,408 GBP2023-11-29
3,620 GBP2022-11-29
Bank Borrowings/Overdrafts
Non-current
1,635,551 GBP2023-11-29
1,334,460 GBP2022-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-30 ~ 2023-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-11-29
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-30 ~ 2023-11-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-11-29
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-30 ~ 2023-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29