Average Number of Employees
02022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,256,335 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,000 GBP2023-11-29
260,507 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,000 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,236,335 GBP2023-11-29
2,995,828 GBP2022-11-29
Property, Plant & Equipment
3,236,335 GBP2023-11-29
2,995,828 GBP2022-11-29
Cash at bank and in hand
409 GBP2023-11-29
6,883 GBP2022-11-29
Creditors
Amounts falling due within one year
978,752 GBP2023-11-29
985,178 GBP2022-11-29
Net Current Assets/Liabilities
978,343 GBP2023-11-29
978,295 GBP2022-11-29
Total Assets Less Current Liabilities
2,257,992 GBP2023-11-29
2,017,533 GBP2022-11-29
Creditors
Amounts falling due after one year
2,281,080 GBP2023-11-29
2,281,080 GBP2022-11-29
Net Assets/Liabilities
-23,088 GBP2023-11-29
-263,547 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
-23,188 GBP2023-11-29
-263,647 GBP2022-11-29
Equity
-23,088 GBP2023-11-29
-263,547 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
3,256,335 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,000 GBP2023-11-29
260,507 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2022-11-30 ~ 2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,678 GBP2023-11-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
232,435 GBP2023-11-29
144,814 GBP2022-11-29
Corporation Tax Payable
Amounts falling due within one year
1,445 GBP2022-11-29
Other Creditors
Amounts falling due within one year
734,639 GBP2023-11-29
838,919 GBP2022-11-29