Average Number of Employees
02022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,217,693 GBP2023-11-29
845,580 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,217,693 GBP2023-11-29
845,580 GBP2022-11-30
Property, Plant & Equipment
1,217,693 GBP2023-11-29
845,580 GBP2022-11-30
Debtors
78,941 GBP2023-11-29
38,766 GBP2022-11-30
Cash at bank and in hand
1,121 GBP2023-11-29
2,341 GBP2022-11-30
Current Assets
80,062 GBP2023-11-29
41,107 GBP2022-11-30
Net Current Assets/Liabilities
-42,800 GBP2023-11-29
-24,487 GBP2022-11-30
Total Assets Less Current Liabilities
1,174,893 GBP2023-11-29
821,093 GBP2022-11-30
Creditors
Amounts falling due after one year
-901,591 GBP2023-11-29
-744,368 GBP2022-11-30
Net Assets/Liabilities
273,302 GBP2023-11-29
76,725 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-30
Retained earnings (accumulated losses)
273,202 GBP2023-11-29
76,625 GBP2022-11-30
Equity
273,302 GBP2023-11-29
76,725 GBP2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,841 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
1,217,693 GBP2023-11-29
845,580 GBP2022-11-30
Property, Plant & Equipment - Disposals
-67,151 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
252,286 GBP2022-12-01 ~ 2023-11-29
Other Debtors
78,941 GBP2023-11-29
38,766 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,555 GBP2023-11-29
6,555 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
381 GBP2022-11-30
Other Creditors
Amounts falling due within one year
71,069 GBP2023-11-29
42,249 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
901,591 GBP2023-11-29
744,368 GBP2022-11-30