Property, Plant & Equipment
2,071,283 GBP2023-11-30
2,060,985 GBP2022-11-30
Debtors
0 GBP2023-11-30
2,257 GBP2022-11-30
Cash at bank and in hand
4,020 GBP2023-11-30
1,551 GBP2022-11-30
Current Assets
4,020 GBP2023-11-30
3,808 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,829,010 GBP2023-11-30
-1,814,731 GBP2022-11-30
Net Current Assets/Liabilities
-1,824,990 GBP2023-11-30
-1,810,923 GBP2022-11-30
Total Assets Less Current Liabilities
246,293 GBP2023-11-30
250,062 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-26,310 GBP2023-11-30
-28,800 GBP2022-11-30
Net Assets/Liabilities
219,983 GBP2023-11-30
221,262 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
345,697 GBP2023-11-30
345,697 GBP2022-11-30
Retained earnings (accumulated losses)
-125,814 GBP2023-11-30
-124,535 GBP2022-11-30
Equity
219,983 GBP2023-11-30
221,262 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,071,283 GBP2023-11-30
2,060,985 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
2,071,283 GBP2023-11-30
2,060,985 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
399 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
1,858 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
2,257 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1,287,874 GBP2023-11-30
1,198,591 GBP2022-11-30
Other Creditors
Current
540,086 GBP2023-11-30
615,090 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2023-11-30
1,050 GBP2022-11-30
Creditors
Current
1,829,010 GBP2023-11-30
1,814,731 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
26,310 GBP2023-11-30
28,800 GBP2022-11-30
Bank Borrowings
1,314,184 GBP2023-11-30
1,227,391 GBP2022-11-30
Total Borrowings
Current
1,287,874 GBP2023-11-30
1,198,591 GBP2022-11-30
Non-current
26,310 GBP2023-11-30
28,800 GBP2022-11-30
Number of shares allotted
100 shares2022-12-01 ~ 2023-11-30
100 shares2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30