Property, Plant & Equipment
1,076,589 GBP2023-11-30
1,040,462 GBP2022-11-30
Debtors
Current
6,691 GBP2023-11-30
6,815 GBP2022-11-30
Cash at bank and in hand
96,143 GBP2023-11-30
13,803 GBP2022-11-30
Current Assets
102,834 GBP2023-11-30
20,618 GBP2022-11-30
Net Current Assets/Liabilities
-1,077,167 GBP2023-11-30
-1,044,243 GBP2022-11-30
Net Assets/Liabilities
-578 GBP2023-11-30
-3,781 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-10-27 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,106,241 GBP2023-11-30
1,048,259 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,106,241 GBP2023-11-30
1,048,259 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
29,652 GBP2023-11-30
7,797 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,652 GBP2023-11-30
7,797 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,076,589 GBP2023-11-30
1,040,462 GBP2022-11-30
Trade Debtors/Trade Receivables
1,610 GBP2023-11-30
191 GBP2022-11-30
Other Debtors
4,495 GBP2023-11-30
6,157 GBP2022-11-30
Prepayments
586 GBP2023-11-30
467 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,691 GBP2023-11-30
6,815 GBP2022-11-30
Trade Creditors/Trade Payables
157 GBP2023-11-30
108 GBP2022-11-30
Amounts Owed to Related Parties
1,167,406 GBP2023-11-30
1,053,922 GBP2022-11-30
Taxation/Social Security Payable
6,406 GBP2023-11-30
1,072 GBP2022-11-30
Other Creditors
3,062 GBP2023-11-30
4,272 GBP2022-11-30