Property, Plant & Equipment
2,179,484 GBP2023-11-30
1,933,223 GBP2022-11-30
Debtors
8,826 GBP2023-11-30
2,500 GBP2022-11-30
Cash at bank and in hand
1 GBP2023-11-30
76,392 GBP2022-11-30
Current Assets
8,827 GBP2023-11-30
78,892 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-236,826 GBP2022-11-30
Net Current Assets/Liabilities
-266,183 GBP2023-11-30
-157,934 GBP2022-11-30
Total Assets Less Current Liabilities
1,913,301 GBP2023-11-30
1,775,289 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,770,890 GBP2022-11-30
Net Assets/Liabilities
-43,419 GBP2023-11-30
4,399 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-43,519 GBP2023-11-30
4,299 GBP2022-11-30
Equity
-43,419 GBP2023-11-30
4,399 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,269 GBP2023-11-30
5,269 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,183,281 GBP2023-11-30
1,936,528 GBP2022-11-30
Owned/Freehold, Land and buildings
2,178,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Plant and equipment
3,797 GBP2023-11-30
3,306 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,797 GBP2023-11-30
3,306 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,178,012 GBP2023-11-30
Plant and equipment
1,472 GBP2023-11-30
1,963 GBP2022-11-30
Land and buildings, Owned/Freehold
1,931,260 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,826 GBP2023-11-30
2,500 GBP2022-11-30
Corporation Tax Payable
Current
2,428 GBP2023-11-30
2,428 GBP2022-11-30
Other Creditors
Current
272,582 GBP2023-11-30
234,398 GBP2022-11-30
Creditors
Current
275,010 GBP2023-11-30
236,826 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,256,658 GBP2023-11-30
1,165,847 GBP2022-11-30
Other Creditors
Non-current
700,062 GBP2023-11-30
605,043 GBP2022-11-30
Creditors
Non-current
1,956,720 GBP2023-11-30
1,770,890 GBP2022-11-30