Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,958,915 GBP2024-11-30
1,959,159 GBP2023-11-30
Fixed Assets
1,958,915 GBP2024-11-30
1,959,159 GBP2023-11-30
Debtors
14,560 GBP2024-11-30
Cash at bank and in hand
9,120 GBP2024-11-30
18,636 GBP2023-11-30
Current Assets
23,680 GBP2024-11-30
18,636 GBP2023-11-30
Net Current Assets/Liabilities
-31,954 GBP2024-11-30
-31,617 GBP2023-11-30
Total Assets Less Current Liabilities
1,926,961 GBP2024-11-30
1,927,542 GBP2023-11-30
Creditors
Amounts falling due after one year
-531,800 GBP2024-11-30
-560,370 GBP2023-11-30
Net Assets/Liabilities
1,334,065 GBP2024-11-30
1,307,377 GBP2023-11-30
Equity
Called up share capital
1,101,001 GBP2024-11-30
1,101,001 GBP2023-11-30
Retained earnings (accumulated losses)
233,064 GBP2024-11-30
206,376 GBP2023-11-30
Equity
1,334,065 GBP2024-11-30
1,307,377 GBP2023-11-30
Director Remuneration
43,755 GBP2023-12-01 ~ 2024-11-30
34,150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,958,873 GBP2024-11-30
Plant and equipment
1,166 GBP2024-11-30
Computers
1,696 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,961,735 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,124 GBP2024-11-30
1,114 GBP2023-11-30
Computers
1,696 GBP2024-11-30
1,462 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,820 GBP2024-11-30
2,576 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Computers
234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,958,873 GBP2024-11-30
1,958,873 GBP2023-11-30
Plant and equipment
42 GBP2024-11-30
52 GBP2023-11-30
Computers
234 GBP2023-11-30
Other Debtors
14,560 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,570 GBP2024-11-30
28,570 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,073 GBP2024-11-30
5,960 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,901 GBP2024-11-30
449 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,090 GBP2024-11-30
15,274 GBP2023-11-30
Amounts falling due after one year
531,800 GBP2024-11-30
560,370 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30