Property, Plant & Equipment
995,732 GBP2023-11-30
788,582 GBP2022-11-30
Debtors
0 GBP2023-11-30
216 GBP2022-11-30
Cash at bank and in hand
3,858 GBP2023-11-30
1,229 GBP2022-11-30
Current Assets
3,858 GBP2023-11-30
1,445 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-796,675 GBP2023-11-30
-699,067 GBP2022-11-30
Net Current Assets/Liabilities
-792,817 GBP2023-11-30
-697,622 GBP2022-11-30
Total Assets Less Current Liabilities
202,915 GBP2023-11-30
90,960 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-339,561 GBP2023-11-30
-194,821 GBP2022-11-30
Net Assets/Liabilities
-136,646 GBP2023-11-30
-103,861 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-136,648 GBP2023-11-30
-103,863 GBP2022-11-30
Equity
-136,646 GBP2023-11-30
-103,861 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
886,427 GBP2023-11-30
677,872 GBP2022-11-30
Other
124,339 GBP2023-11-30
124,339 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,010,766 GBP2023-11-30
802,211 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
15,034 GBP2023-11-30
13,629 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,034 GBP2023-11-30
13,629 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
1,405 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
886,427 GBP2023-11-30
677,872 GBP2022-11-30
Other
109,305 GBP2023-11-30
110,710 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
216 GBP2022-11-30
Trade Creditors/Trade Payables
Current
480 GBP2023-11-30
11 GBP2022-11-30
Other Creditors
Current
796,195 GBP2023-11-30
699,056 GBP2022-11-30
Creditors
Current
796,675 GBP2023-11-30
699,067 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
339,561 GBP2023-11-30
194,821 GBP2022-11-30