Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-08-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,532,676 GBP2024-11-30
1,529,466 GBP2023-11-30
Debtors
3,986 GBP2024-11-30
4,803 GBP2023-11-30
Cash at bank and in hand
27,539 GBP2024-11-30
46,706 GBP2023-11-30
Current Assets
31,525 GBP2024-11-30
51,509 GBP2023-11-30
Creditors
Current
654,028 GBP2024-11-30
667,287 GBP2023-11-30
Net Current Assets/Liabilities
-622,503 GBP2024-11-30
-615,778 GBP2023-11-30
Total Assets Less Current Liabilities
910,173 GBP2024-11-30
913,688 GBP2023-11-30
Creditors
Non-current
905,883 GBP2024-11-30
897,889 GBP2023-11-30
Net Assets/Liabilities
4,290 GBP2024-11-30
15,799 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
4,287 GBP2024-11-30
15,796 GBP2023-11-30
Equity
4,290 GBP2024-11-30
15,799 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,532,481 GBP2024-11-30
1,529,181 GBP2023-11-30
Furniture and fittings
360 GBP2024-11-30
360 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,532,841 GBP2024-11-30
1,529,541 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2024-11-30
75 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165 GBP2024-11-30
75 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,532,481 GBP2024-11-30
1,529,181 GBP2023-11-30
Furniture and fittings
195 GBP2024-11-30
285 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,686 GBP2024-11-30
2,185 GBP2023-11-30
Prepayments/Accrued Income
Current
1,300 GBP2024-11-30
2,618 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,986 GBP2024-11-30
4,803 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
94,961 GBP2024-11-30
94,961 GBP2023-11-30
Trade Creditors/Trade Payables
Current
530 GBP2024-11-30
320 GBP2023-11-30
Corporation Tax Payable
Current
5,687 GBP2023-11-30
Other Creditors
Current
28,000 GBP2024-11-30
30,000 GBP2023-11-30
Accrued Liabilities
Current
28,028 GBP2024-11-30
28,182 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
94,961 GBP2024-11-30
94,961 GBP2023-11-30
Between two and five year, Non-current
284,882 GBP2024-11-30
More than five year, Non-current
526,040 GBP2024-11-30
518,046 GBP2023-11-30
Bank Borrowings
Secured
1,000,844 GBP2024-11-30
992,850 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-11-30