Intangible Assets
7,977 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
489,542 GBP2023-11-30
306,216 GBP2022-11-30
Fixed Assets
497,519 GBP2023-11-30
306,216 GBP2022-11-30
Debtors
80,275 GBP2023-11-30
65,587 GBP2022-11-30
Cash at bank and in hand
99,434 GBP2023-11-30
22,709 GBP2022-11-30
Current Assets
179,709 GBP2023-11-30
88,296 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-418,254 GBP2023-11-30
-44,109 GBP2022-11-30
Net Current Assets/Liabilities
-238,545 GBP2023-11-30
44,187 GBP2022-11-30
Total Assets Less Current Liabilities
258,974 GBP2023-11-30
350,403 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-360,000 GBP2023-11-30
-360,000 GBP2022-11-30
Net Assets/Liabilities
-101,026 GBP2023-11-30
-9,597 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-101,126 GBP2023-11-30
-9,697 GBP2022-11-30
Equity
-101,026 GBP2023-11-30
-9,597 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-10-27 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,023 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,023 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
7,977 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
391,817 GBP2023-11-30
309,388 GBP2022-11-30
Other
142,602 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
534,419 GBP2023-11-30
309,388 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,728 GBP2023-11-30
3,172 GBP2022-11-30
Other
10,149 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,877 GBP2023-11-30
3,172 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,556 GBP2022-12-01 ~ 2023-11-30
Other
10,149 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,705 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
357,089 GBP2023-11-30
306,216 GBP2022-11-30
Other
132,453 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
80,275 GBP2023-11-30
65,587 GBP2022-11-30
Trade Creditors/Trade Payables
Current
241,244 GBP2023-11-30
551 GBP2022-11-30
Other Creditors
Current
177,010 GBP2023-11-30
43,558 GBP2022-11-30
Creditors
Current
418,254 GBP2023-11-30
44,109 GBP2022-11-30
Other Creditors
Non-current
360,000 GBP2023-11-30
360,000 GBP2022-11-30