Property, Plant & Equipment
2,108,101 GBP2024-11-30
2,117,230 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
2,108,201 GBP2024-11-30
2,117,330 GBP2023-11-30
Debtors
76,937 GBP2024-11-30
62,255 GBP2023-11-30
Cash at bank and in hand
13,154 GBP2024-11-30
7,724 GBP2023-11-30
Current Assets
143,177 GBP2024-11-30
112,843 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,231,364 GBP2023-11-30
Net Current Assets/Liabilities
-1,104,911 GBP2024-11-30
-1,118,521 GBP2023-11-30
Total Assets Less Current Liabilities
1,003,290 GBP2024-11-30
998,809 GBP2023-11-30
Equity
Called up share capital
17,610 GBP2024-11-30
17,610 GBP2023-11-30
Revaluation reserve
2,005,848 GBP2024-11-30
2,005,848 GBP2023-11-30
Capital redemption reserve
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
-1,022,168 GBP2024-11-30
-1,026,649 GBP2023-11-30
Equity
1,003,290 GBP2024-11-30
998,809 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,058,000 GBP2023-11-30
Other
1,151,772 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,209,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
1,101,671 GBP2024-11-30
1,092,542 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101,671 GBP2024-11-30
1,092,542 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
9,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,058,000 GBP2024-11-30
2,058,000 GBP2023-11-30
Other
50,101 GBP2024-11-30
59,230 GBP2023-11-30
Other Investments Other Than Loans
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
71,556 GBP2024-11-30
56,385 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,381 GBP2024-11-30
5,870 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
76,937 GBP2024-11-30
Current, Amounts falling due within one year
62,255 GBP2023-11-30
Trade Creditors/Trade Payables
Current
182,657 GBP2024-11-30
226,848 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,773 GBP2024-11-30
3,108 GBP2023-11-30
Other Creditors
Current
1,063,658 GBP2024-11-30
1,001,408 GBP2023-11-30
Creditors
Current
1,248,088 GBP2024-11-30
1,231,364 GBP2023-11-30