Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,959,159 GBP2023-11-30
1,959,404 GBP2022-11-30
Fixed Assets
1,959,159 GBP2023-11-30
1,959,404 GBP2022-11-30
Cash at bank and in hand
18,636 GBP2023-11-30
26,276 GBP2022-11-30
Current Assets
18,636 GBP2023-11-30
26,276 GBP2022-11-30
Net Current Assets/Liabilities
-31,617 GBP2023-11-30
-37,033 GBP2022-11-30
Total Assets Less Current Liabilities
1,927,542 GBP2023-11-30
1,922,371 GBP2022-11-30
Creditors
Amounts falling due after one year
-560,370 GBP2023-11-30
-588,940 GBP2022-11-30
Net Assets/Liabilities
1,307,377 GBP2023-11-30
1,275,475 GBP2022-11-30
Equity
Called up share capital
1,101,001 GBP2023-11-30
1,101,001 GBP2022-11-30
Retained earnings (accumulated losses)
206,376 GBP2023-11-30
174,474 GBP2022-11-30
Equity
1,307,377 GBP2023-11-30
1,275,475 GBP2022-11-30
Director Remuneration
34,150 GBP2022-12-01 ~ 2023-11-30
34,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,958,873 GBP2023-11-30
Plant and equipment
1,166 GBP2023-11-30
Computers
1,696 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,961,735 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,114 GBP2023-11-30
1,102 GBP2022-11-30
Computers
1,462 GBP2023-11-30
1,229 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,576 GBP2023-11-30
2,331 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2022-12-01 ~ 2023-11-30
Computers
233 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,958,873 GBP2023-11-30
1,958,873 GBP2022-11-30
Plant and equipment
52 GBP2023-11-30
64 GBP2022-11-30
Computers
234 GBP2023-11-30
467 GBP2022-11-30
Investment Property - Fair Value Model
1,958,873 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,570 GBP2023-11-30
28,570 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,960 GBP2023-11-30
1,280 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
449 GBP2023-11-30
451 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,274 GBP2023-11-30
33,008 GBP2022-11-30
Amounts falling due after one year
560,370 GBP2023-11-30
588,940 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30