Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,128,287 GBP2023-11-30
1,196,116 GBP2022-11-30
Cash at bank and in hand
630 GBP2023-11-30
Creditors
Amounts falling due within one year
667,668 GBP2023-11-30
615,476 GBP2022-11-30
Net Current Assets/Liabilities
667,038 GBP2023-11-30
615,476 GBP2022-11-30
Total Assets Less Current Liabilities
1,461,249 GBP2023-11-30
580,640 GBP2022-11-30
Creditors
Amounts falling due after one year
1,455,209 GBP2023-11-30
556,621 GBP2022-11-30
Net Assets/Liabilities
-22,209 GBP2023-11-30
9,137 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-142,741 GBP2023-11-30
-54,408 GBP2022-11-30
Equity
-22,209 GBP2023-11-30
9,137 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,367 GBP2022-12-01 ~ 2023-11-30
11,238 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,367 GBP2022-12-01 ~ 2023-11-30
11,251 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,185,000 GBP2022-11-30
Furniture and fittings
29,681 GBP2023-11-30
13,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,134,681 GBP2023-11-30
1,198,400 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,105,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,394 GBP2023-11-30
2,284 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,394 GBP2023-11-30
2,284 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,105,000 GBP2023-11-30
1,185,000 GBP2022-11-30
Furniture and fittings
23,287 GBP2023-11-30
11,116 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2023-11-30
1,052 GBP2022-11-30
Other Creditors
Amounts falling due within one year
667,407 GBP2023-11-30
614,396 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,455,209 GBP2023-11-30
556,621 GBP2022-11-30
Advances or credits given to directors
-640,636 GBP2023-11-30
-371,489 GBP2022-11-30
-72,748 GBP2021-11-30
Advances or credits made to directors during the period
-269,147 GBP2022-12-01 ~ 2023-11-30
-298,741 GBP2021-12-01 ~ 2022-11-30