Property, Plant & Equipment
1,962,389 GBP2024-11-30
1,457,346 GBP2023-11-30
Fixed Assets
1,962,389 GBP2024-11-30
1,457,346 GBP2023-11-30
Debtors
720 GBP2024-11-30
-13,841 GBP2023-11-30
Cash at bank and in hand
5,593 GBP2024-11-30
3,996 GBP2023-11-30
Current Assets
6,313 GBP2024-11-30
-9,845 GBP2023-11-30
Net Current Assets/Liabilities
5,519 GBP2024-11-30
-15,442 GBP2023-11-30
Total Assets Less Current Liabilities
1,967,908 GBP2024-11-30
1,441,904 GBP2023-11-30
Net Assets/Liabilities
-83,234 GBP2024-11-30
-65,232 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-83,235 GBP2024-11-30
-65,233 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, Owned/Freehold
1,454,580 GBP2023-11-30
Plant and equipment
11,412 GBP2024-11-30
11,412 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,973,317 GBP2024-11-30
1,465,992 GBP2023-11-30
Owned/Freehold, Land and buildings
1,961,905 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,928 GBP2024-11-30
8,646 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,928 GBP2024-11-30
8,646 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,961,905 GBP2024-11-30
Plant and equipment
484 GBP2024-11-30
2,766 GBP2023-11-30
Land and buildings, Owned/Freehold
1,454,580 GBP2023-11-30
Prepayments/Accrued Income
Current
-14,561 GBP2023-11-30
Other Debtors
Current
720 GBP2024-11-30
720 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,226 GBP2023-11-30
Other Creditors
Current
900 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
794 GBP2024-11-30
1,471 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,312,123 GBP2024-11-30
704,742 GBP2023-11-30
Amounts owed to directors
Non-current
739,019 GBP2024-11-30
802,394 GBP2023-11-30