Property, Plant & Equipment
390,642 GBP2024-03-31
402,282 GBP2022-11-30
Debtors
11,705 GBP2024-03-31
30,498 GBP2022-11-30
Cash at bank and in hand
8,279 GBP2024-03-31
4,280 GBP2022-11-30
Current Assets
19,984 GBP2024-03-31
34,778 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-51,975 GBP2022-11-30
Net Current Assets/Liabilities
-31,452 GBP2024-03-31
-17,197 GBP2022-11-30
Total Assets Less Current Liabilities
359,190 GBP2024-03-31
385,085 GBP2022-11-30
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2022-11-30
Share premium
403,909 GBP2024-03-31
403,909 GBP2022-11-30
Retained earnings (accumulated losses)
-45,019 GBP2024-03-31
-19,124 GBP2022-11-30
Equity
359,190 GBP2024-03-31
385,085 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2024-03-31
32021-11-19 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-03-31
400,000 GBP2022-11-30
Other
19,105 GBP2024-03-31
13,709 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
419,105 GBP2024-03-31
413,709 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,667 GBP2024-03-31
8,000 GBP2022-11-30
Other
9,796 GBP2024-03-31
3,427 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,463 GBP2024-03-31
11,427 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,667 GBP2022-12-01 ~ 2024-03-31
Other
6,369 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,036 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
381,333 GBP2024-03-31
392,000 GBP2022-11-30
Other
9,309 GBP2024-03-31
10,282 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
27 GBP2024-03-31
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
11,678 GBP2024-03-31
30,498 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
11,705 GBP2024-03-31
Current, Amounts falling due within one year
30,498 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,333 GBP2024-03-31
7,739 GBP2022-11-30
Other Taxation & Social Security Payable
Current
91 GBP2024-03-31
0 GBP2022-11-30
Other Creditors
Current
43,012 GBP2024-03-31
44,236 GBP2022-11-30
Creditors
Current
51,436 GBP2024-03-31
51,975 GBP2022-11-30