Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,078,212 GBP2023-11-30
1,708,597 GBP2022-11-30
Fixed Assets
2,078,212 GBP2023-11-30
1,708,597 GBP2022-11-30
Debtors
1,177 GBP2023-11-30
1,312 GBP2022-11-30
Cash at bank and in hand
5,053 GBP2023-11-30
34,037 GBP2022-11-30
Current Assets
6,230 GBP2023-11-30
35,349 GBP2022-11-30
Net Current Assets/Liabilities
-1,895,504 GBP2023-11-30
-1,600,665 GBP2022-11-30
Total Assets Less Current Liabilities
182,708 GBP2023-11-30
107,932 GBP2022-11-30
Creditors
Amounts falling due after one year
-15,833 GBP2023-11-30
-25,833 GBP2022-11-30
Net Assets/Liabilities
166,875 GBP2023-11-30
82,099 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
166,873 GBP2023-11-30
82,097 GBP2022-11-30
Equity
166,875 GBP2023-11-30
82,099 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,078,212 GBP2023-11-30
1,708,597 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,078,212 GBP2023-11-30
1,708,597 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,078,212 GBP2023-11-30
1,708,597 GBP2022-11-30
Investment Property - Fair Value Model
2,078,212 GBP2023-11-30
1,708,597 GBP2022-11-30
Other Debtors
1,177 GBP2023-11-30
1,312 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
178,283 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
25,338 GBP2023-11-30
15,206 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,688,073 GBP2023-11-30
1,610,808 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2023-11-30
25,833 GBP2022-11-30