Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,345,489 GBP2023-11-30
1,345,714 GBP2022-11-30
Fixed Assets
1,345,489 GBP2023-11-30
1,345,714 GBP2022-11-30
Debtors
35,216 GBP2023-11-30
13,928 GBP2022-11-30
Cash at bank and in hand
3,236 GBP2023-11-30
17,643 GBP2022-11-30
Current Assets
38,452 GBP2023-11-30
31,571 GBP2022-11-30
Net Current Assets/Liabilities
-918,481 GBP2023-11-30
-985,452 GBP2022-11-30
Total Assets Less Current Liabilities
427,008 GBP2023-11-30
360,262 GBP2022-11-30
Creditors
Amounts falling due after one year
-15,833 GBP2023-11-30
-25,833 GBP2022-11-30
Net Assets/Liabilities
369,368 GBP2023-11-30
292,622 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
369,268 GBP2023-11-30
292,522 GBP2022-11-30
Equity
369,368 GBP2023-11-30
292,622 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,344,211 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,346,460 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
971 GBP2023-11-30
746 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971 GBP2023-11-30
746 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,344,211 GBP2023-11-30
1,344,211 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,278 GBP2023-11-30
1,503 GBP2022-11-30
Investment Property - Fair Value Model
1,344,211 GBP2023-11-30
Other Debtors
35,216 GBP2023-11-30
13,928 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
21,663 GBP2023-11-30
14,224 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,447 GBP2023-11-30
5,054 GBP2022-11-30
Other Creditors
Amounts falling due within one year
920,823 GBP2023-11-30
987,745 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2023-11-30
25,833 GBP2022-11-30