Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
758,320 GBP2023-11-30
741,320 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
758,320 GBP2023-11-30
741,320 GBP2022-11-30
Property, Plant & Equipment
758,320 GBP2023-11-30
741,320 GBP2022-11-30
Debtors
295 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
1,073 GBP2023-11-30
9,290 GBP2022-11-30
Current Assets
1,368 GBP2023-11-30
9,390 GBP2022-11-30
Creditors
Amounts falling due within one year
759,899 GBP2023-11-30
677,148 GBP2022-11-30
Net Current Assets/Liabilities
758,531 GBP2023-11-30
667,758 GBP2022-11-30
Total Assets Less Current Liabilities
-211 GBP2023-11-30
73,562 GBP2022-11-30
Creditors
Amounts falling due after one year
63,095 GBP2023-11-30
63,095 GBP2022-11-30
Net Assets/Liabilities
-75,561 GBP2023-11-30
1,442 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-127,906 GBP2023-11-30
-37,133 GBP2022-11-30
Equity
-75,561 GBP2023-11-30
1,442 GBP2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,230 GBP2022-12-01 ~ 2023-11-30
9,025 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,230 GBP2022-12-01 ~ 2023-11-30
9,292 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
758,320 GBP2023-11-30
741,320 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
17,000 GBP2022-12-01 ~ 2023-11-30
Other Debtors
295 GBP2023-11-30
100 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
301 GBP2022-11-30
Other Creditors
Amounts falling due within one year
759,899 GBP2023-11-30
676,847 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,095 GBP2023-11-30
63,095 GBP2022-11-30
Advances or credits given to directors
-680,082 GBP2023-11-30
-636,911 GBP2022-11-30
-637,133 GBP2021-11-30
Advances or credits made to directors during the period
-43,171 GBP2022-12-01 ~ 2023-11-30
222 GBP2021-12-01 ~ 2022-11-30