Property, Plant & Equipment
1,354,582 GBP2024-11-30
Debtors
59,324 GBP2024-11-30
130,000 GBP2023-11-30
Cash at bank and in hand
163,810 GBP2024-11-30
170 GBP2023-11-30
Current Assets
223,134 GBP2024-11-30
130,170 GBP2023-11-30
Net Current Assets/Liabilities
-40,757 GBP2024-11-30
-530 GBP2023-11-30
Total Assets Less Current Liabilities
1,313,825 GBP2024-11-30
-530 GBP2023-11-30
Net Assets/Liabilities
345,436 GBP2024-11-30
-528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,358,540 GBP2024-11-30
Furniture and fittings
6,259 GBP2024-11-30
Computers
6,161 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,370,960 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,585 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,252 GBP2023-12-01 ~ 2024-11-30
Computers
1,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,585 GBP2024-11-30
Furniture and fittings
1,252 GBP2024-11-30
Computers
1,541 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,378 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,344,955 GBP2024-11-30
Furniture and fittings
5,007 GBP2024-11-30
Computers
4,620 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,452 GBP2024-11-30
Other Debtors
Amounts falling due within one year
14,872 GBP2024-11-30
130,000 GBP2023-11-30
Debtors
Amounts falling due within one year
59,324 GBP2024-11-30
130,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,464 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,142 GBP2024-11-30
130,200 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
141,951 GBP2024-11-30
Other Creditors
Amounts falling due within one year
82,894 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-11-30
500 GBP2023-11-30
Other Creditors
Amounts falling due after one year
961,685 GBP2024-11-30
Loans received from directors
Amounts falling due after one year
6,704 GBP2024-11-30
-2 GBP2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
02023-04-17 ~ 2023-11-30