Property, Plant & Equipment
197,657 GBP2023-12-31
4,003 GBP2022-11-30
Investment Property
666,096 GBP2023-12-31
666,096 GBP2022-11-30
Fixed Assets
863,753 GBP2023-12-31
670,099 GBP2022-11-30
Debtors
7,361 GBP2023-12-31
1,693 GBP2022-11-30
Cash at bank and in hand
371,206 GBP2023-12-31
2,287 GBP2022-11-30
Current Assets
378,567 GBP2023-12-31
3,980 GBP2022-11-30
Net Current Assets/Liabilities
-469,619 GBP2023-12-31
-678,496 GBP2022-11-30
Total Assets Less Current Liabilities
394,134 GBP2023-12-31
-8,397 GBP2022-11-30
Net Assets/Liabilities
-64,992 GBP2023-12-31
-8,397 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
-65,092 GBP2023-12-31
-8,497 GBP2022-11-30
Equity
-64,992 GBP2023-12-31
-8,397 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-12-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,841 GBP2023-12-31
4,003 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
210,841 GBP2023-12-31
4,003 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,184 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,184 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,184 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
197,657 GBP2023-12-31
4,003 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,084 GBP2023-12-31
200 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,277 GBP2023-12-31
1,493 GBP2022-11-30
Debtors
Amounts falling due within one year
7,361 GBP2023-12-31
1,693 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2023-12-31
5,089 GBP2022-11-30
Other Creditors
Amounts falling due within one year
842,915 GBP2023-12-31
676,387 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,859 GBP2023-12-31
1,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
459,126 GBP2023-12-31