Property, Plant & Equipment
393,221 GBP2023-11-30
392,806 GBP2022-11-30
Debtors
Current
440,000 GBP2023-11-30
440,000 GBP2022-11-30
Cash at bank and in hand
7,005 GBP2023-11-30
1,468 GBP2022-11-30
Current Assets
447,005 GBP2023-11-30
441,468 GBP2022-11-30
Net Current Assets/Liabilities
444,591 GBP2023-11-30
437,266 GBP2022-11-30
Total Assets Less Current Liabilities
837,812 GBP2023-11-30
830,072 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-399,962 GBP2023-11-30
-399,500 GBP2022-11-30
Net Assets/Liabilities
437,850 GBP2023-11-30
430,572 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
392,806 GBP2023-11-30
392,806 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
393,360 GBP2023-11-30
392,806 GBP2022-11-30
Tools/Equipment for furniture and fittings
554 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
139 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
392,806 GBP2023-11-30
392,806 GBP2022-11-30
Tools/Equipment for furniture and fittings
415 GBP2023-11-30
Other Debtors
440,000 GBP2023-11-30
440,000 GBP2022-11-30
Taxation/Social Security Payable
45 GBP2022-11-30
Accrued Liabilities
2,414 GBP2023-11-30
4,157 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
399,962 GBP2023-11-30
399,500 GBP2022-11-30
Other Remaining Borrowings
Non-current
399,962 GBP2023-11-30
399,500 GBP2022-11-30