Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
279,107 GBP2023-11-30
284,861 GBP2022-11-30
Fixed Assets
279,107 GBP2023-11-30
284,861 GBP2022-11-30
Debtors
2 GBP2023-11-30
2 GBP2022-11-30
Cash at bank and in hand
10,198 GBP2023-11-30
3,959 GBP2022-11-30
Current Assets
10,200 GBP2023-11-30
3,961 GBP2022-11-30
Net Current Assets/Liabilities
-25,577 GBP2023-11-30
-24,158 GBP2022-11-30
Total Assets Less Current Liabilities
253,530 GBP2023-11-30
260,703 GBP2022-11-30
Creditors
Amounts falling due after one year
-251,130 GBP2023-11-30
-258,726 GBP2022-11-30
Net Assets/Liabilities
2,400 GBP2023-11-30
1,977 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
2,398 GBP2023-11-30
1,975 GBP2022-11-30
Equity
2,400 GBP2023-11-30
1,977 GBP2022-11-30
2 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
423 GBP2022-12-01 ~ 2023-11-30
1,975 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
423 GBP2022-12-01 ~ 2023-11-30
1,975 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
423 GBP2022-12-01 ~ 2023-11-30
1,975 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
423 GBP2022-12-01 ~ 2023-11-30
1,975 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
287,711 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
287,711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,604 GBP2023-11-30
2,850 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,604 GBP2023-11-30
2,850 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,754 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,754 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
279,107 GBP2023-11-30
284,861 GBP2022-11-30
Other Debtors
2 GBP2023-11-30
2 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,461 GBP2023-11-30
20,461 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,695 GBP2023-11-30
1,247 GBP2022-11-30
Other Creditors
Amounts falling due within one year
12,621 GBP2023-11-30
6,411 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
251,130 GBP2023-11-30
258,726 GBP2022-11-30
Advances or credits given to directors
-3,000 GBP2023-11-30
-3,000 GBP2022-11-30
Advances or credits made to directors during the period
-3,000 GBP2021-12-01 ~ 2022-11-30