Average Number of Employees
02023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,608,740 GBP2024-11-30
4,061,548 GBP2023-11-30
Fixed Assets
5,608,740 GBP2024-11-30
4,061,548 GBP2023-11-30
Debtors
44,000 GBP2024-11-30
Cash at bank and in hand
94 GBP2024-11-30
614 GBP2023-11-30
Current Assets
44,094 GBP2024-11-30
614 GBP2023-11-30
Net Current Assets/Liabilities
-4,152,301 GBP2024-11-30
-2,558,825 GBP2023-11-30
Total Assets Less Current Liabilities
1,456,439 GBP2024-11-30
1,502,723 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,460,000 GBP2024-11-30
-1,475,670 GBP2023-11-30
Net Assets/Liabilities
-3,561 GBP2024-11-30
27,053 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-3,661 GBP2024-11-30
26,953 GBP2023-11-30
Equity
-3,561 GBP2024-11-30
27,053 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,056,984 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,520 GBP2024-11-30
6,520 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,613,174 GBP2024-11-30
4,063,504 GBP2023-11-30
Owned/Freehold, Land and buildings
5,606,654 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,434 GBP2024-11-30
1,956 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434 GBP2024-11-30
1,956 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,606,654 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,086 GBP2024-11-30
4,564 GBP2023-11-30
Land and buildings, Owned/Freehold
4,056,984 GBP2023-11-30
Other Debtors
-153,707 GBP2024-11-30
-197,707 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,968 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
2,667 GBP2024-11-30
3,037 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,185,760 GBP2024-11-30
2,556,402 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,460,000 GBP2024-11-30
1,475,670 GBP2023-11-30