Property, Plant & Equipment
2,117,230 GBP2023-11-30
2,118,427 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
2,117,330 GBP2023-11-30
2,118,527 GBP2022-11-30
Debtors
62,255 GBP2023-11-30
76,866 GBP2022-11-30
Cash at bank and in hand
7,724 GBP2023-11-30
26,721 GBP2022-11-30
Current Assets
112,843 GBP2023-11-30
161,986 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,231,364 GBP2023-11-30
-1,206,376 GBP2022-11-30
Net Current Assets/Liabilities
-1,118,521 GBP2023-11-30
-1,044,390 GBP2022-11-30
Total Assets Less Current Liabilities
998,809 GBP2023-11-30
1,074,137 GBP2022-11-30
Equity
Called up share capital
17,610 GBP2023-11-30
17,610 GBP2022-11-30
Revaluation reserve
2,005,848 GBP2023-11-30
2,005,848 GBP2022-11-30
Capital redemption reserve
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Retained earnings (accumulated losses)
-1,026,649 GBP2023-11-30
-951,321 GBP2022-11-30
Equity
998,809 GBP2023-11-30
1,074,137 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,058,000 GBP2023-11-30
2,058,000 GBP2022-11-30
Other
1,151,772 GBP2023-11-30
1,142,272 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,209,772 GBP2023-11-30
3,200,272 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
1,092,542 GBP2023-11-30
1,081,845 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092,542 GBP2023-11-30
1,081,845 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
10,697 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,697 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,058,000 GBP2023-11-30
2,058,000 GBP2022-11-30
Other
59,230 GBP2023-11-30
60,427 GBP2022-11-30
Other Investments Other Than Loans
100 GBP2023-11-30
100 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
56,385 GBP2023-11-30
42,739 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,870 GBP2023-11-30
34,127 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
62,255 GBP2023-11-30
76,866 GBP2022-11-30
Trade Creditors/Trade Payables
Current
226,848 GBP2023-11-30
196,822 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,108 GBP2023-11-30
1,249 GBP2022-11-30
Other Creditors
Current
1,001,408 GBP2023-11-30
1,008,305 GBP2022-11-30
Creditors
Current
1,231,364 GBP2023-11-30
1,206,376 GBP2022-11-30