Property, Plant & Equipment
3,068,251 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets - Investments
2,346,915 GBP2023-11-30
3,128,421 GBP2022-11-30
Total Inventories
41,530 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current
2,401,227 GBP2023-11-30
289,807 GBP2022-11-30
Cash at bank and in hand
191,115 GBP2023-11-30
325 GBP2022-11-30
Creditors
Non-current
-3,153,380 GBP2023-11-30
-1,263,265 GBP2022-11-30
Net Assets/Liabilities
954,321 GBP2023-11-30
961,842 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
954,221 GBP2023-11-30
961,742 GBP2022-11-30
Equity
954,321 GBP2023-11-30
961,842 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-12-01 ~ 2023-11-30
Average Number of Employees
692022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,768,997 GBP2023-11-30
0 GBP2022-11-30
Improvements to leasehold property
152,242 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
151,291 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,072,530 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Improvements to leasehold property
507 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
3,772 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,279 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Improvements to leasehold property
507 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
3,772 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,279 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,768,997 GBP2023-11-30
0 GBP2022-11-30
Improvements to leasehold property
151,735 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
147,519 GBP2023-11-30
0 GBP2022-11-30
Amounts invested in assets
2,346,915 GBP2023-11-30
3,128,421 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
289,807 GBP2022-11-30
Other Debtors
Current
3,769 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
92,887 GBP2023-11-30
49,384 GBP2022-11-30
Trade Creditors/Trade Payables
Current
112,503 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
3,542,195 GBP2023-11-30
1,063,872 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
3,153,380 GBP2023-11-30
1,263,265 GBP2022-11-30
Net Deferred Tax Liability/Asset
-35,682 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-35,682 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30