Property, Plant & Equipment
1,950,000 GBP2024-11-30
1,950,000 GBP2023-11-30
Fixed Assets
1,950,000 GBP2024-11-30
1,950,000 GBP2023-11-30
Debtors
0 GBP2024-11-30
5,000 GBP2023-11-30
Cash at bank and in hand
6,832 GBP2024-11-30
21,943 GBP2023-11-30
Current Assets
6,832 GBP2024-11-30
26,943 GBP2023-11-30
Net Current Assets/Liabilities
-14,734 GBP2024-11-30
-5,881 GBP2023-11-30
Total Assets Less Current Liabilities
1,935,266 GBP2024-11-30
1,944,119 GBP2023-11-30
Net Assets/Liabilities
918,521 GBP2024-11-30
909,179 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
43,520 GBP2024-11-30
34,178 GBP2023-11-30
Equity
918,521 GBP2024-11-30
909,179 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,950,000 GBP2024-11-30
1,950,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,950,000 GBP2024-11-30
1,950,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,950,000 GBP2024-11-30
1,950,000 GBP2023-11-30
Other Debtors
0 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,600 GBP2024-11-30
9,592 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,966 GBP2024-11-30
17,872 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
976,720 GBP2024-11-30
1,018,315 GBP2023-11-30
Other Creditors
Amounts falling due after one year
40,025 GBP2024-11-30
16,625 GBP2023-11-30