Property, Plant & Equipment
446,246 GBP2024-11-30
446,592 GBP2023-11-30
Fixed Assets
446,246 GBP2024-11-30
446,592 GBP2023-11-30
Cash at bank and in hand
1,674 GBP2024-11-30
16,813 GBP2023-11-30
Current Assets
1,674 GBP2024-11-30
16,813 GBP2023-11-30
Creditors
Amounts falling due within one year
200,376 GBP2024-11-30
193,623 GBP2023-11-30
Net Current Assets/Liabilities
-198,702 GBP2024-11-30
-176,810 GBP2023-11-30
Total Assets Less Current Liabilities
247,544 GBP2024-11-30
269,782 GBP2023-11-30
Creditors
Amounts falling due after one year
237,724 GBP2024-11-30
260,910 GBP2023-11-30
Net Assets/Liabilities
9,820 GBP2024-11-30
8,872 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
9,819 GBP2024-11-30
8,871 GBP2023-11-30
Equity
9,820 GBP2024-11-30
8,872 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
444,855 GBP2024-11-30
Plant and equipment
1,434 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,600 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
447,889 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
699 GBP2024-11-30
516 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,643 GBP2024-11-30
1,297 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
444,855 GBP2024-11-30
444,855 GBP2023-11-30
Plant and equipment
735 GBP2024-11-30
918 GBP2023-11-30
Tools/Equipment for furniture and fittings
656 GBP2024-11-30
819 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,500 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
303 GBP2024-11-30
3,013 GBP2023-11-30
Other Creditors
Amounts falling due within one year
186,833 GBP2024-11-30
181,870 GBP2023-11-30