Property, Plant & Equipment
1,321,937 GBP2024-11-30
1,445,965 GBP2023-11-30
Debtors
278,424 GBP2024-11-30
115,499 GBP2023-11-30
Cash at bank and in hand
28,886 GBP2024-11-30
16,600 GBP2023-11-30
Current Assets
307,310 GBP2024-11-30
132,099 GBP2023-11-30
Net Current Assets/Liabilities
-592,230 GBP2024-11-30
-750,255 GBP2023-11-30
Total Assets Less Current Liabilities
729,707 GBP2024-11-30
695,710 GBP2023-11-30
Creditors
Amounts falling due after one year
-700,000 GBP2024-11-30
-700,000 GBP2023-11-30
Net Assets/Liabilities
29,707 GBP2024-11-30
-4,290 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,404,021 GBP2024-11-30
1,504,021 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-100,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,084 GBP2024-11-30
58,056 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,321,937 GBP2024-11-30
1,445,965 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
324 GBP2024-11-30
399 GBP2023-11-30
Debtors
Amounts falling due within one year
278,424 GBP2024-11-30
115,499 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,163 GBP2024-11-30
1,596 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
891,642 GBP2024-11-30
880,045 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
735 GBP2024-11-30
713 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30