Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,292,231 GBP2023-11-30
1,214,410 GBP2022-11-30
Debtors
1,455 GBP2023-11-30
10,406 GBP2022-11-30
Cash at bank and in hand
269,260 GBP2023-11-30
202,718 GBP2022-11-30
Current Assets
270,715 GBP2023-11-30
213,124 GBP2022-11-30
Net Current Assets/Liabilities
208,442 GBP2023-11-30
-2,485 GBP2022-11-30
Total Assets Less Current Liabilities
2,500,673 GBP2023-11-30
1,211,925 GBP2022-11-30
Creditors
Non-current
-200,050 GBP2023-11-30
Net Assets/Liabilities
2,300,623 GBP2023-11-30
1,211,925 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
1,077,919 GBP2023-11-30
Retained earnings (accumulated losses)
1,222,702 GBP2023-11-30
1,211,923 GBP2022-11-30
Equity
2,300,623 GBP2023-11-30
1,211,925 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,300,002 GBP2023-11-30
1,222,083 GBP2022-11-30
Furniture and fittings
30,857 GBP2023-11-30
30,857 GBP2022-11-30
Computers
1,360 GBP2023-11-30
1,360 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,332,219 GBP2023-11-30
1,254,300 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,077,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,077,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,066 GBP2023-11-30
8,066 GBP2022-11-30
Furniture and fittings
30,619 GBP2023-11-30
30,540 GBP2022-11-30
Computers
1,303 GBP2023-11-30
1,284 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,988 GBP2023-11-30
39,890 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2022-12-01 ~ 2023-11-30
Computers
19 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,291,936 GBP2023-11-30
1,214,017 GBP2022-11-30
Furniture and fittings
238 GBP2023-11-30
317 GBP2022-11-30
Computers
57 GBP2023-11-30
76 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,455 GBP2023-11-30
10,406 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
200,050 GBP2022-11-30
Other Taxation & Social Security Payable
Current
13,068 GBP2023-11-30
11,909 GBP2022-11-30
Other Creditors
Current
49,205 GBP2023-11-30
3,650 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
200,050 GBP2023-11-30