Property, Plant & Equipment
936,387 GBP2024-11-30
744,942 GBP2023-11-30
Fixed Assets
936,387 GBP2024-11-30
744,942 GBP2023-11-30
Debtors
8,962 GBP2024-11-30
14,484 GBP2023-11-30
Cash at bank and in hand
85,455 GBP2024-11-30
36,238 GBP2023-11-30
Current Assets
94,417 GBP2024-11-30
50,722 GBP2023-11-30
Creditors
-807,221 GBP2024-11-30
-704,238 GBP2023-11-30
Net Current Assets/Liabilities
-712,804 GBP2024-11-30
-653,516 GBP2023-11-30
Total Assets Less Current Liabilities
223,583 GBP2024-11-30
91,426 GBP2023-11-30
Creditors
Non-current
-220,084 GBP2024-11-30
-87,911 GBP2023-11-30
Net Assets/Liabilities
3,499 GBP2024-11-30
3,515 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,498 GBP2024-11-30
3,514 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
740,210 GBP2023-11-30
Furniture and fittings
6,543 GBP2024-11-30
5,693 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
938,142 GBP2024-11-30
745,903 GBP2023-11-30
Property, Plant & Equipment - Disposals
-130,240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
931,599 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,755 GBP2024-11-30
961 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,755 GBP2024-11-30
961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
931,599 GBP2024-11-30
Furniture and fittings
4,788 GBP2024-11-30
4,732 GBP2023-11-30
Owned/Freehold, Land and buildings
740,210 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,961 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
14,874 GBP2024-11-30
5,579 GBP2023-11-30
Amounts owed to group undertakings
Current
789,971 GBP2024-11-30
695,662 GBP2023-11-30
Other Taxation & Social Security Payable
Current
876 GBP2024-11-30
1,497 GBP2023-11-30
Creditors
Current
807,221 GBP2024-11-30
704,238 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
220,084 GBP2024-11-30
87,911 GBP2023-11-30
Called-up share capital (not paid)
Current
1 GBP2024-11-30
1 GBP2023-11-30