Property, Plant & Equipment
613,582 GBP2024-05-31
458,375 GBP2022-11-30
Fixed Assets
613,582 GBP2024-05-31
458,375 GBP2022-11-30
Debtors
386 GBP2024-05-31
17,366 GBP2022-11-30
Cash at bank and in hand
17,954 GBP2024-05-31
13,440 GBP2022-11-30
Current Assets
18,340 GBP2024-05-31
30,806 GBP2022-11-30
Net Current Assets/Liabilities
13,457 GBP2024-05-31
30,806 GBP2022-11-30
Total Assets Less Current Liabilities
627,039 GBP2024-05-31
489,181 GBP2022-11-30
Net Assets/Liabilities
-133,491 GBP2024-05-31
-16,286 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
-133,591 GBP2024-05-31
-16,386 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2024-05-31
42021-11-05 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
458,375 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
626,497 GBP2024-05-31
458,375 GBP2022-11-30
Land and buildings, Owned/Freehold
603,584 GBP2024-05-31
Furniture and fittings
22,913 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,430 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,915 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,485 GBP2024-05-31
Furniture and fittings
1,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,915 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
592,099 GBP2024-05-31
Furniture and fittings
21,483 GBP2024-05-31
Owned/Freehold, Land and buildings
458,375 GBP2022-11-30
Other Debtors
Current
17,366 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
386 GBP2024-05-31
Trade Creditors/Trade Payables
Current
361 GBP2024-05-31
Other Remaining Borrowings
Current
3,330 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,192 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
508,041 GBP2024-05-31
290,162 GBP2022-11-30
Other Remaining Borrowings
Non-current
11,654 GBP2024-05-31
Other Creditors
Non-current
176,792 GBP2024-05-31
215,305 GBP2022-11-30