Property, Plant & Equipment
932,269 GBP2023-11-30
932,269 GBP2022-11-30
Debtors
20,127 GBP2023-11-30
20,129 GBP2022-11-30
Cash at bank and in hand
5,414 GBP2023-11-30
2,476 GBP2022-11-30
Current Assets
25,541 GBP2023-11-30
22,605 GBP2022-11-30
Net Current Assets/Liabilities
-187,783 GBP2023-11-30
-196,966 GBP2022-11-30
Total Assets Less Current Liabilities
744,486 GBP2023-11-30
735,303 GBP2022-11-30
Net Assets/Liabilities
-8,455 GBP2023-11-30
-16,077 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
932,269 GBP2023-11-30
932,269 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
932,269 GBP2023-11-30
932,269 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
127 GBP2023-11-30
129 GBP2022-11-30
Other Debtors
Amounts falling due within one year
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Debtors
Amounts falling due within one year
20,127 GBP2023-11-30
20,129 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,033 GBP2023-11-30
1,020 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,558 GBP2023-11-30
3,558 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
197,679 GBP2023-11-30
203,840 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,054 GBP2023-11-30
1,153 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
15,785 GBP2023-11-30
26,000 GBP2022-11-30
Other Creditors
Amounts falling due after one year
737,156 GBP2023-11-30
725,380 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30