Property, Plant & Equipment
2,956,276 GBP2023-11-30
2,459,412 GBP2022-11-30
Fixed Assets
2,956,276 GBP2023-11-30
2,459,412 GBP2022-11-30
Debtors
127,330 GBP2023-11-30
103,500 GBP2022-11-30
Cash at bank and in hand
10,331 GBP2023-11-30
5,134 GBP2022-11-30
Current Assets
137,661 GBP2023-11-30
108,634 GBP2022-11-30
Net Current Assets/Liabilities
-196,950 GBP2023-11-30
-4,168 GBP2022-11-30
Total Assets Less Current Liabilities
2,759,326 GBP2023-11-30
2,455,244 GBP2022-11-30
Net Assets/Liabilities
1,294,926 GBP2023-11-30
1,290,890 GBP2022-11-30
Equity
Called up share capital
1,283,226 GBP2023-11-30
1,283,226 GBP2022-11-30
Retained earnings (accumulated losses)
11,700 GBP2023-11-30
7,664 GBP2022-11-30
Equity
1,294,926 GBP2023-11-30
1,290,890 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,949,640 GBP2023-11-30
2,450,000 GBP2022-12-01
Tools/Equipment for furniture and fittings
10,694 GBP2023-11-30
10,694 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
2,960,334 GBP2023-11-30
2,460,694 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,058 GBP2023-11-30
1,282 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,058 GBP2023-11-30
1,282 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,949,640 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,636 GBP2023-11-30
Amounts owed by group undertakings and participating interests
120,780 GBP2023-11-30
103,500 GBP2022-11-30
Prepayments/Accrued Income
6,550 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,011 GBP2023-11-30
Taxation/Social Security Payable
6,560 GBP2023-11-30
4,751 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
232,090 GBP2023-11-30
283 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,254 GBP2023-11-30
2,718 GBP2022-11-30
Dividends Paid on Shares
22,000 GBP2021-12-01 ~ 2022-11-30