Average Number of Employees
292020-12-01 ~ 2021-11-30
282019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Development expenditure
15,765 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,459 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,577 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Development expenditure
6,306 GBP2020-11-30
Intangible Assets
6,306 GBP2020-11-30
Property, Plant & Equipment
299,045 GBP2020-11-30
Fixed Assets
305,351 GBP2020-11-30
Total Inventories
7,256 GBP2020-11-30
Debtors
-16,253 GBP2021-11-30
556,825 GBP2020-11-30
Cash at bank and in hand
16,354 GBP2021-11-30
83,327 GBP2020-11-30
Current Assets
101 GBP2021-11-30
647,408 GBP2020-11-30
Creditors
Amounts falling due within one year
76,968 GBP2020-11-30
Net Current Assets/Liabilities
101 GBP2021-11-30
570,440 GBP2020-11-30
Total Assets Less Current Liabilities
101 GBP2021-11-30
875,791 GBP2020-11-30
Net Assets/Liabilities
101 GBP2021-11-30
867,106 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
1 GBP2021-11-30
867,006 GBP2020-11-30
Equity
101 GBP2021-11-30
867,106 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27 GBP2020-12-01 ~ 2021-11-30
-79 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,497 GBP2020-12-01 ~ 2021-11-30
4,963 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
181,692 GBP2020-12-01 ~ 2021-11-30
3,119 GBP2019-12-01 ~ 2020-11-30
Tax Expense/Credit at Applicable Tax Rate
34,521 GBP2020-12-01 ~ 2021-11-30
593 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
15,765 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,459 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,577 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
576,565 GBP2020-11-30
Furniture and fittings
378,971 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
955,536 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
366,193 GBP2020-11-30
Furniture and fittings
290,298 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,491 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,724 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
9,619 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,343 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
210,372 GBP2020-11-30
Furniture and fittings
88,673 GBP2020-11-30
Amounts owed by group undertakings and participating interests
-16,253 GBP2021-11-30
550,492 GBP2020-11-30
Other Debtors
6,333 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,222 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
32,489 GBP2020-11-30
Other Creditors
Amounts falling due within one year
19,257 GBP2020-11-30
Deferred Tax Liabilities
8,685 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
76,000 GBP2021-11-30
76,000 GBP2020-11-30