Property, Plant & Equipment
766,388 GBP2023-11-30
766,797 GBP2022-11-30
Debtors
5,859 GBP2022-11-30
Cash at bank and in hand
27 GBP2023-11-30
3 GBP2022-11-30
Current Assets
27 GBP2023-11-30
13,881 GBP2022-11-30
Creditors
Current
185,306 GBP2023-11-30
54,737 GBP2022-11-30
Net Current Assets/Liabilities
-185,279 GBP2023-11-30
-40,856 GBP2022-11-30
Total Assets Less Current Liabilities
581,109 GBP2023-11-30
725,941 GBP2022-11-30
Creditors
Non-current
674,478 GBP2023-11-30
835,722 GBP2022-11-30
Net Assets/Liabilities
-93,369 GBP2023-11-30
-109,781 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
-93,519 GBP2023-11-30
-109,931 GBP2022-11-30
Equity
-93,369 GBP2023-11-30
-109,781 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
742,459 GBP2023-11-30
753,905 GBP2022-11-30
Plant and equipment
13,637 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-11,446 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-13,637 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,841 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
742,459 GBP2023-11-30
753,905 GBP2022-11-30
Plant and equipment
10,796 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,552 GBP2023-11-30
915 GBP2022-11-30
Computers
1,472 GBP2023-11-30
1,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
769,939 GBP2023-11-30
769,929 GBP2022-11-30
Property, Plant & Equipment - Disposals
-25,083 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,917 GBP2023-11-30
76 GBP2022-11-30
Computers
634 GBP2023-11-30
215 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,551 GBP2023-11-30
3,132 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,841 GBP2022-12-01 ~ 2023-11-30
Computers
419 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,260 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11,635 GBP2023-11-30
839 GBP2022-11-30
Computers
838 GBP2023-11-30
1,257 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
1,621 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
5,859 GBP2022-11-30
Trade Creditors/Trade Payables
Current
176,106 GBP2023-11-30
17,787 GBP2022-11-30
Corporation Tax Payable
Current
749 GBP2023-11-30
Accrued Liabilities
Current
1,500 GBP2023-11-30
36,950 GBP2022-11-30
Other Remaining Borrowings
Non-current
674,478 GBP2023-11-30
835,722 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
16,412 GBP2022-12-01 ~ 2023-11-30