Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,257,586 GBP2023-11-30
1,257,733 GBP2022-11-30
Fixed Assets
1,257,586 GBP2023-11-30
1,257,733 GBP2022-11-30
Cash at bank and in hand
1,758 GBP2023-11-30
3,260 GBP2022-11-30
Current Assets
1,758 GBP2023-11-30
3,260 GBP2022-11-30
Net Current Assets/Liabilities
-31,464 GBP2023-11-30
-50,230 GBP2022-11-30
Total Assets Less Current Liabilities
1,226,122 GBP2023-11-30
1,207,503 GBP2022-11-30
Net Assets/Liabilities
78,376 GBP2023-11-30
59,763 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
78,276 GBP2023-11-30
59,663 GBP2022-11-30
Equity
78,376 GBP2023-11-30
59,763 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,256,264 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,239 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,258,503 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
917 GBP2023-11-30
770 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917 GBP2023-11-30
770 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
147 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,256,264 GBP2023-11-30
1,256,264 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,322 GBP2023-11-30
1,469 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
9,844 GBP2023-11-30
9,453 GBP2022-11-30
Other Creditors
Amounts falling due within one year
23,378 GBP2023-11-30
44,037 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
558,496 GBP2023-11-30
558,490 GBP2022-11-30
Other Creditors
Amounts falling due after one year
589,250 GBP2023-11-30
589,250 GBP2022-11-30