Average Number of Employees
02023-12-01 ~ 2024-07-31
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,088,576 GBP2024-07-31
2,092,280 GBP2023-11-30
Debtors
54,520 GBP2024-07-31
24,559 GBP2023-11-30
Cash at bank and in hand
4,787 GBP2024-07-31
28,988 GBP2023-11-30
Current Assets
59,307 GBP2024-07-31
53,547 GBP2023-11-30
Net Current Assets/Liabilities
-2,242,948 GBP2024-07-31
-2,170,331 GBP2023-11-30
Total Assets Less Current Liabilities
-154,372 GBP2024-07-31
-78,051 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-154,472 GBP2024-07-31
-78,151 GBP2023-11-30
Equity
-154,372 GBP2024-07-31
-78,051 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,061,655 GBP2024-07-31
2,061,655 GBP2023-11-30
Furniture and fittings
35,000 GBP2024-07-31
35,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,100,607 GBP2024-07-31
2,096,655 GBP2023-11-30
Land and buildings, Short leasehold
3,952 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,031 GBP2024-07-31
4,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,031 GBP2024-07-31
4,375 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,656 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,656 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,061,655 GBP2024-07-31
2,061,655 GBP2023-11-30
Land and buildings, Short leasehold
3,952 GBP2024-07-31
Furniture and fittings
22,969 GBP2024-07-31
30,625 GBP2023-11-30
Other Debtors
Current
882 GBP2024-07-31
6,022 GBP2023-11-30
Prepayments
Current
53,638 GBP2024-07-31
18,537 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
54,520 GBP2024-07-31
24,559 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,303 GBP2024-07-31
33,778 GBP2023-11-30
Other Creditors
Current
2,249,052 GBP2024-07-31
2,190,100 GBP2023-11-30
Accrued Liabilities
Current
900 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-76,321 GBP2023-12-01 ~ 2024-07-31