Property, Plant & Equipment
2,729,592 GBP2023-11-30
2,549,371 GBP2022-11-30
Debtors
Current
9,310 GBP2023-11-30
63,439 GBP2022-11-30
Cash at bank and in hand
667,595 GBP2023-11-30
440,359 GBP2022-11-30
Current Assets
676,905 GBP2023-11-30
503,798 GBP2022-11-30
Net Current Assets/Liabilities
-1,951,168 GBP2023-11-30
-2,229,910 GBP2022-11-30
Total Assets Less Current Liabilities
778,424 GBP2023-11-30
319,461 GBP2022-11-30
Net Assets/Liabilities
164,859 GBP2023-11-30
-130,156 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Other miscellaneous reserve
544,490 GBP2023-11-30
224,269 GBP2022-11-30
171,987 GBP2021-11-30
Retained earnings (accumulated losses)
-379,731 GBP2023-11-30
-354,524 GBP2022-11-30
-431,578 GBP2021-11-30
Equity
164,859 GBP2023-11-30
-130,155 GBP2022-11-30
-259,491 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
295,014 GBP2022-12-01 ~ 2023-11-30
129,335 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
295,014 GBP2022-12-01 ~ 2023-11-30
129,335 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,207 GBP2022-12-01 ~ 2023-11-30
77,053 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
295,014 GBP2022-12-01 ~ 2023-11-30
129,335 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,759,817 GBP2023-11-30
2,589,596 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,759,817 GBP2023-11-30
2,589,596 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
335,221 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
335,221 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-165,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-165,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,225 GBP2023-11-30
30,225 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,225 GBP2023-11-30
30,225 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
2,729,592 GBP2023-11-30
2,549,371 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-4,213 GBP2023-11-30
35,660 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,310 GBP2023-11-30
63,439 GBP2022-11-30