Property, Plant & Equipment
1,097,536 GBP2024-03-31
1,145,787 GBP2022-11-30
Fixed Assets - Investments
957,320 GBP2024-03-31
957,320 GBP2022-11-30
Fixed Assets
2,054,856 GBP2024-03-31
2,103,107 GBP2022-11-30
Debtors
111,384 GBP2024-03-31
77,254 GBP2022-11-30
Cash at bank and in hand
5,000 GBP2024-03-31
5,000 GBP2022-11-30
Current Assets
116,384 GBP2024-03-31
82,254 GBP2022-11-30
Creditors
Current
47,059 GBP2024-03-31
52,294 GBP2022-11-30
Net Current Assets/Liabilities
69,325 GBP2024-03-31
29,960 GBP2022-11-30
Total Assets Less Current Liabilities
2,124,181 GBP2024-03-31
2,133,067 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2022-11-30
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
2,122,181 GBP2024-03-31
2,131,067 GBP2022-11-30
Equity
2,124,181 GBP2024-03-31
2,133,067 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,929,881 GBP2022-11-30
Land and buildings, Long leasehold
25,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,954,881 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
835,815 GBP2024-03-31
787,812 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857,345 GBP2024-03-31
809,094 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,003 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,251 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,094,066 GBP2024-03-31
1,142,069 GBP2022-11-30
Land and buildings, Long leasehold
3,718 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
111,384 GBP2024-03-31
Amounts falling due within one year, Current
77,254 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-1 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,296 GBP2024-03-31
15,049 GBP2022-11-30
Other Creditors
Current
37,762 GBP2024-03-31
37,246 GBP2022-11-30