Property, Plant & Equipment
580,826 GBP2022-11-30
581,326 GBP2021-11-30
Debtors
-285 GBP2022-11-30
936 GBP2021-11-30
Cash at bank and in hand
34,714 GBP2022-11-30
4,944 GBP2021-11-30
Current Assets
34,429 GBP2022-11-30
5,880 GBP2021-11-30
Net Current Assets/Liabilities
-315,114 GBP2022-11-30
-334,381 GBP2021-11-30
Total Assets Less Current Liabilities
265,712 GBP2022-11-30
246,945 GBP2021-11-30
Creditors
Amounts falling due after one year
-555,000 GBP2022-11-30
-555,000 GBP2021-11-30
Net Assets/Liabilities
-289,288 GBP2022-11-30
-308,055 GBP2021-11-30
Equity
Called up share capital
690,959 GBP2022-11-30
580,964 GBP2021-11-30
Share premium
527,963 GBP2022-11-30
527,963 GBP2021-11-30
Retained earnings (accumulated losses)
-1,508,210 GBP2022-11-30
-1,416,982 GBP2021-11-30
Equity
-289,288 GBP2022-11-30
-308,055 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
579,457 GBP2022-11-30
579,457 GBP2021-11-30
Furniture and fittings
187 GBP2022-11-30
187 GBP2021-11-30
Computers
4,686 GBP2022-11-30
4,686 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
584,330 GBP2022-11-30
584,330 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2022-11-30
126 GBP2021-11-30
Computers
3,330 GBP2022-11-30
2,878 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,504 GBP2022-11-30
3,004 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2021-12-01 ~ 2022-11-30
Computers
452 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
579,457 GBP2022-11-30
579,457 GBP2021-11-30
Furniture and fittings
13 GBP2022-11-30
61 GBP2021-11-30
Computers
1,356 GBP2022-11-30
1,808 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-285 GBP2022-11-30
936 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
217,396 GBP2022-11-30
217,394 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,824 GBP2022-11-30
2,526 GBP2021-11-30
Other Creditors
Amounts falling due within one year
317 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
121,006 GBP2022-11-30
120,341 GBP2021-11-30
Other Creditors
Amounts falling due after one year
555,000 GBP2022-11-30
555,000 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30