Property, Plant & Equipment
741,781 GBP2023-11-30
782,095 GBP2022-11-30
Debtors
3,412 GBP2023-11-30
3,412 GBP2022-11-30
Cash at bank and in hand
7,970 GBP2023-11-30
4,506 GBP2022-11-30
Current Assets
11,382 GBP2023-11-30
7,918 GBP2022-11-30
Creditors
Amounts falling due within one year
-1,953 GBP2023-11-30
-1,130 GBP2022-11-30
Net Current Assets/Liabilities
9,429 GBP2023-11-30
6,788 GBP2022-11-30
Total Assets Less Current Liabilities
751,210 GBP2023-11-30
788,883 GBP2022-11-30
Net Assets/Liabilities
44,421 GBP2023-11-30
76,406 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
17,821 GBP2023-11-30
9,806 GBP2022-11-30
Equity
44,421 GBP2023-11-30
76,406 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
741,205 GBP2023-11-30
781,205 GBP2022-11-30
Plant and equipment
1,044 GBP2023-11-30
665 GBP2022-11-30
Vehicles
1,098 GBP2023-11-30
1,098 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
743,347 GBP2023-11-30
782,968 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-40,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-40,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468 GBP2023-11-30
324 GBP2022-11-30
Vehicles
1,098 GBP2023-11-30
549 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,566 GBP2023-11-30
873 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2022-12-01 ~ 2023-11-30
Vehicles
549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
741,205 GBP2023-11-30
781,205 GBP2022-11-30
Plant and equipment
576 GBP2023-11-30
341 GBP2022-11-30
Vehicles
549 GBP2022-11-30
Other Debtors
3,412 GBP2023-11-30
3,412 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,953 GBP2023-11-30
1,130 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
523,672 GBP2023-11-30
523,672 GBP2022-11-30
Other Creditors
Amounts falling due after one year
183,117 GBP2023-11-30
188,805 GBP2022-11-30
Equity
Revaluation reserve
26,500 GBP2023-11-30
66,500 GBP2022-11-30
133,983 GBP2021-11-30