Property, Plant & Equipment
3,377,300 GBP2024-11-30
Fixed Assets - Investments
32,538 GBP2024-11-30
Fixed Assets
3,409,838 GBP2024-11-30
Debtors
6,484,178 GBP2024-11-30
Cash at bank and in hand
7,934 GBP2024-11-30
Current Assets
6,492,112 GBP2024-11-30
Net Assets/Liabilities
-11,716 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
-12,716 GBP2024-11-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-07-18 ~ 2024-11-30
Issue of Equity Instruments
1,000 GBP2023-07-18 ~ 2024-11-30
Average Number of Employees
162023-07-18 ~ 2024-11-30
Wages/Salaries
1,114,045 GBP2023-07-18 ~ 2024-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,842 GBP2023-07-18 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
1,328,831 GBP2023-07-18 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-07-17
Computers
55,827 GBP2024-11-30
0 GBP2023-07-17
Property, Plant & Equipment - Gross Cost
3,467,655 GBP2024-11-30
0 GBP2023-07-17
Land and buildings, Owned/Freehold
3,411,828 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,059 GBP2024-11-30
0 GBP2023-07-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,355 GBP2024-11-30
0 GBP2023-07-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
85,296 GBP2023-07-18 ~ 2024-11-30
Computers
5,059 GBP2023-07-18 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,355 GBP2023-07-18 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
85,296 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,326,532 GBP2024-11-30
Computers
50,768 GBP2024-11-30
Investments in Subsidiaries
32,538 GBP2024-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
Prepayments/Accrued Income
Current
314,577 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-30
Corporation Tax Payable
Current
24 GBP2024-11-30
Other Creditors
Current
9,087,780 GBP2024-11-30
Creditors
Current
9,900,974 GBP2024-11-30