Average Number of Employees
22022-12-01 ~ 2024-04-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
989,540 GBP2024-04-30
992,143 GBP2022-11-30
Debtors
84,988 GBP2024-04-30
8,803 GBP2022-11-30
Cash at bank and in hand
44 GBP2024-04-30
12,734 GBP2022-11-30
Current Assets
85,032 GBP2024-04-30
21,537 GBP2022-11-30
Creditors
Current
527,153 GBP2024-04-30
692,540 GBP2022-11-30
Net Current Assets/Liabilities
-442,121 GBP2024-04-30
-671,003 GBP2022-11-30
Total Assets Less Current Liabilities
547,419 GBP2024-04-30
321,140 GBP2022-11-30
Creditors
Non-current
599,565 GBP2024-04-30
328,199 GBP2022-11-30
Net Assets/Liabilities
-52,146 GBP2024-04-30
-7,059 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-52,147 GBP2024-04-30
-7,060 GBP2022-11-30
Equity
-52,146 GBP2024-04-30
-7,059 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,022,493 GBP2024-04-30
1,022,493 GBP2022-11-30
Computers
2,907 GBP2024-04-30
2,158 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,050,772 GBP2024-04-30
1,024,651 GBP2022-11-30
Plant and equipment
4,566 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,526 GBP2024-04-30
32,076 GBP2022-11-30
Computers
927 GBP2024-04-30
432 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,232 GBP2024-04-30
32,508 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,450 GBP2022-12-01 ~ 2024-04-30
Plant and equipment
913 GBP2022-12-01 ~ 2024-04-30
Computers
495 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,724 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
913 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
969,967 GBP2024-04-30
990,417 GBP2022-11-30
Plant and equipment
3,653 GBP2024-04-30
Computers
1,980 GBP2024-04-30
1,726 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,928 GBP2024-04-30
1,577 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
71,060 GBP2024-04-30
7,226 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
84,988 GBP2024-04-30
8,803 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,399 GBP2024-04-30
3,294 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,548 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,618 GBP2024-04-30
15,010 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,791 GBP2024-04-30
13,061 GBP2022-11-30
Other Creditors
Current
486,797 GBP2024-04-30
661,175 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,476 GBP2024-04-30
24,291 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,398 GBP2024-04-30
Other Creditors
Non-current
572,691 GBP2024-04-30
303,908 GBP2022-11-30