Property, Plant & Equipment
180,473 GBP2024-11-30
183,750 GBP2023-11-30
Debtors
-185 GBP2024-11-30
Cash at bank and in hand
25,700 GBP2024-11-30
14,622 GBP2023-11-30
Current Assets
25,515 GBP2024-11-30
14,622 GBP2023-11-30
Net Current Assets/Liabilities
-166,441 GBP2024-11-30
-176,060 GBP2023-11-30
Total Assets Less Current Liabilities
14,032 GBP2024-11-30
7,690 GBP2023-11-30
Net Assets/Liabilities
13,903 GBP2024-11-30
7,636 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
13,803 GBP2024-11-30
7,536 GBP2023-11-30
Equity
13,903 GBP2024-11-30
7,636 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
187,209 GBP2024-11-30
187,209 GBP2023-11-30
Plant and equipment
799 GBP2024-11-30
300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
188,008 GBP2024-11-30
187,509 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,413 GBP2024-11-30
3,744 GBP2023-11-30
Plant and equipment
122 GBP2024-11-30
15 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,535 GBP2024-11-30
3,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,669 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
179,796 GBP2024-11-30
183,465 GBP2023-11-30
Plant and equipment
677 GBP2024-11-30
285 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-352 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
167 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
-185 GBP2024-11-30
Trade Creditors/Trade Payables
Current
225 GBP2024-11-30
193 GBP2023-11-30
Amounts owed to group undertakings
Current
188,310 GBP2024-11-30
187,838 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,256 GBP2024-11-30
1,541 GBP2023-11-30
Other Creditors
Current
1,165 GBP2024-11-30
1,110 GBP2023-11-30