Property, Plant & Equipment
2,190 GBP2024-11-30
364,617 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
2,290 GBP2024-11-30
364,717 GBP2023-11-30
Debtors
24 GBP2024-11-30
126,603 GBP2023-11-30
Cash at bank and in hand
2,151 GBP2024-11-30
44,896 GBP2023-11-30
Current Assets
2,175 GBP2024-11-30
188,830 GBP2023-11-30
Net Current Assets/Liabilities
-37,832 GBP2024-11-30
-12,956 GBP2023-11-30
Total Assets Less Current Liabilities
-35,542 GBP2024-11-30
351,761 GBP2023-11-30
Net Assets/Liabilities
-156,002 GBP2024-11-30
171,021 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-156,102 GBP2024-11-30
170,921 GBP2023-11-30
181,013 GBP2022-11-30
Equity
-156,002 GBP2024-11-30
171,021 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-327,023 GBP2023-12-01 ~ 2024-11-30
-10,092 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-327,023 GBP2023-12-01 ~ 2024-11-30
-10,092 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
526,320 GBP2023-11-30
Other
4,362 GBP2024-11-30
83,144 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,362 GBP2024-11-30
609,464 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-530,120 GBP2023-12-01 ~ 2024-11-30
Other
-97,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-627,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
209,681 GBP2023-11-30
Other
2,172 GBP2024-11-30
35,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,172 GBP2024-11-30
244,847 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
1,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-209,681 GBP2023-12-01 ~ 2024-11-30
Other
-34,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-243,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
316,639 GBP2023-11-30
Other
2,190 GBP2024-11-30
47,978 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
126,603 GBP2023-11-30
Other Debtors
Amounts falling due within one year
24 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
24 GBP2024-11-30
126,603 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
26,951 GBP2023-11-30
Corporation Tax Payable
Current
4,515 GBP2024-11-30
17,096 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
25,194 GBP2023-11-30
Other Creditors
Current
35,492 GBP2024-11-30
132,545 GBP2023-11-30
Creditors
Current
40,007 GBP2024-11-30
201,786 GBP2023-11-30
Other Creditors
Non-current
120,000 GBP2024-11-30
160,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-30
70,950 GBP2023-11-30