Property, Plant & Equipment
2,560,000 GBP2023-11-30
2,560,000 GBP2022-11-30
Debtors
-28,330 GBP2023-11-30
17,652 GBP2022-11-30
Cash at bank and in hand
170,022 GBP2023-11-30
0 GBP2022-11-30
Current Assets
141,692 GBP2023-11-30
17,652 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-34,646 GBP2023-11-30
-3,861 GBP2022-11-30
Net Current Assets/Liabilities
107,046 GBP2023-11-30
13,791 GBP2022-11-30
Total Assets Less Current Liabilities
2,667,046 GBP2023-11-30
2,573,791 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
0 GBP2021-12-02
Retained earnings (accumulated losses)
2,666,946 GBP2023-11-30
2,573,691 GBP2022-11-30
0 GBP2021-12-02
Equity
2,667,046 GBP2023-11-30
2,573,791 GBP2022-11-30
0 GBP2021-12-02
Profit/Loss
Retained earnings (accumulated losses)
167,255 GBP2022-12-01 ~ 2023-11-30
2,573,691 GBP2021-12-03 ~ 2022-11-30
Profit/Loss
167,255 GBP2022-12-01 ~ 2023-11-30
2,573,691 GBP2021-12-03 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-03 ~ 2022-11-30
Issue of Equity Instruments
100 GBP2021-12-03 ~ 2022-11-30
Dividends Paid
-74,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-03 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,560,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
2,560,000 GBP2023-11-30
2,560,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due after one year
-28,331 GBP2023-11-30
17,652 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,000 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
26,181 GBP2023-11-30
3,211 GBP2022-11-30
Other Creditors
Current
2,465 GBP2023-11-30
650 GBP2022-11-30
Creditors
Current
34,646 GBP2023-11-30
3,861 GBP2022-11-30