Property, Plant & Equipment
321,799 GBP2023-11-30
324,324 GBP2022-11-30
Debtors
2,991 GBP2023-11-30
9,101 GBP2022-11-30
Cash at bank and in hand
777 GBP2023-11-30
2,013 GBP2022-11-30
Current Assets
3,768 GBP2023-11-30
11,114 GBP2022-11-30
Net Current Assets/Liabilities
-15,350 GBP2023-11-30
5,563 GBP2022-11-30
Total Assets Less Current Liabilities
306,449 GBP2023-11-30
329,887 GBP2022-11-30
Creditors
Amounts falling due after one year
-318,355 GBP2023-11-30
-346,451 GBP2022-11-30
Net Assets/Liabilities
-11,906 GBP2023-11-30
-16,564 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
310,295 GBP2023-11-30
310,295 GBP2022-11-30
Furniture and fittings
20,865 GBP2023-11-30
20,865 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
331,160 GBP2023-11-30
331,160 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,361 GBP2023-11-30
6,836 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,361 GBP2023-11-30
6,836 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
310,295 GBP2023-11-30
310,295 GBP2022-11-30
Furniture and fittings
11,504 GBP2023-11-30
14,029 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,991 GBP2023-11-30
3,101 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2022-11-30
Debtors
Amounts falling due within one year
2,991 GBP2023-11-30
9,101 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,333 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,438 GBP2023-11-30
958 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,753 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
3,260 GBP2023-11-30
3,260 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
318,355 GBP2023-11-30
346,451 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30