Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
192,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,908 GBP2023-11-30
3,208 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
181,592 GBP2023-11-30
189,292 GBP2022-11-30
Property, Plant & Equipment
181,592 GBP2023-11-30
189,292 GBP2022-11-30
Debtors
10,000 GBP2023-11-30
Cash at bank and in hand
37,555 GBP2023-11-30
44,131 GBP2022-11-30
Current Assets
47,555 GBP2023-11-30
44,131 GBP2022-11-30
Creditors
Amounts falling due within one year
51,752 GBP2023-11-30
50,931 GBP2022-11-30
Net Current Assets/Liabilities
4,197 GBP2023-11-30
6,800 GBP2022-11-30
Total Assets Less Current Liabilities
177,395 GBP2023-11-30
182,492 GBP2022-11-30
Creditors
Amounts falling due after one year
92,538 GBP2023-11-30
92,525 GBP2022-11-30
Net Assets/Liabilities
84,857 GBP2023-11-30
89,967 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
84,557 GBP2023-11-30
89,667 GBP2022-11-30
Equity
84,857 GBP2023-11-30
89,967 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
192,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,908 GBP2023-11-30
3,208 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,700 GBP2022-12-01 ~ 2023-11-30
Amounts owed by group undertakings and participating interests
10,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
51,752 GBP2023-11-30
50,931 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,538 GBP2023-11-30
92,525 GBP2022-11-30