Property, Plant & Equipment
255,936 GBP2023-11-30
264,463 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
255,936 GBP2023-11-30
264,464 GBP2022-11-30
Debtors
15,770 GBP2023-11-30
54,137 GBP2022-11-30
Cash at bank and in hand
369,222 GBP2023-11-30
345,536 GBP2022-11-30
Current Assets
384,992 GBP2023-11-30
399,673 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-37,928 GBP2023-11-30
-40,278 GBP2022-11-30
Net Current Assets/Liabilities
347,064 GBP2023-11-30
359,395 GBP2022-11-30
Total Assets Less Current Liabilities
603,000 GBP2023-11-30
623,859 GBP2022-11-30
Equity
Called up share capital
1,042 GBP2023-11-30
1,042 GBP2022-11-30
Retained earnings (accumulated losses)
601,958 GBP2023-11-30
622,817 GBP2022-11-30
Equity
603,000 GBP2023-11-30
623,859 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
421,394 GBP2022-11-30
Other
1,564 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
422,958 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,753 GBP2023-11-30
157,325 GBP2022-11-30
Other
1,269 GBP2023-11-30
1,170 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,022 GBP2023-11-30
158,495 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,428 GBP2022-12-01 ~ 2023-11-30
Other
99 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
255,641 GBP2023-11-30
264,069 GBP2022-11-30
Other
295 GBP2023-11-30
394 GBP2022-11-30
Investments in group undertakings and participating interests
0 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,207 GBP2023-11-30
3,072 GBP2022-11-30
Other Debtors
Amounts falling due within one year
13,563 GBP2023-11-30
51,065 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
15,770 GBP2023-11-30
54,137 GBP2022-11-30
Other Taxation & Social Security Payable
Current
29,236 GBP2023-11-30
29,236 GBP2022-11-30
Other Creditors
Current
8,692 GBP2023-11-30
11,042 GBP2022-11-30
Creditors
Current
37,928 GBP2023-11-30
40,278 GBP2022-11-30
Equity
Called up share capital
1,042 GBP2023-11-30
1,042 GBP2022-11-30