Property, Plant & Equipment
519,465 GBP2023-11-30
519,837 GBP2022-11-30
Fixed Assets
519,465 GBP2023-11-30
519,837 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Debtors
108 GBP2022-11-30
Cash at bank and in hand
1,533 GBP2023-11-30
16,620 GBP2022-11-30
Current Assets
4,533 GBP2023-11-30
19,728 GBP2022-11-30
Net Current Assets/Liabilities
-264,613 GBP2023-11-30
-258,366 GBP2022-11-30
Total Assets Less Current Liabilities
254,852 GBP2023-11-30
261,471 GBP2022-11-30
Net Assets/Liabilities
-2,226 GBP2023-11-30
424 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-2,227 GBP2023-11-30
423 GBP2022-11-30
Equity
-2,226 GBP2023-11-30
424 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
517,977 GBP2023-11-30
517,977 GBP2022-12-01
Tools/Equipment for furniture and fittings
2,905 GBP2023-11-30
2,905 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
520,882 GBP2023-11-30
520,882 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,417 GBP2023-11-30
1,045 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,417 GBP2023-11-30
1,045 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
517,977 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,488 GBP2023-11-30
Finished Goods/Goods for Resale
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Trade Debtors/Trade Receivables
108 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,892 GBP2023-11-30
11,917 GBP2022-11-30
Taxation/Social Security Payable
2,908 GBP2023-11-30
6,205 GBP2022-11-30
Other Creditors
Amounts falling due within one year
261,346 GBP2023-11-30
258,999 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
973 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
257,078 GBP2023-11-30
261,047 GBP2022-11-30
Dividends Paid on Shares
6,500 GBP2021-12-01 ~ 2022-11-30