Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
494,165 GBP2024-11-30
506,921 GBP2023-11-30
Debtors
2,408 GBP2024-11-30
3,614 GBP2023-11-30
Cash at bank and in hand
13,845 GBP2024-11-30
53,677 GBP2023-11-30
Current Assets
16,253 GBP2024-11-30
57,291 GBP2023-11-30
Creditors
Amounts falling due within one year
8,897 GBP2024-11-30
11,885 GBP2023-11-30
Net Current Assets/Liabilities
7,356 GBP2024-11-30
45,406 GBP2023-11-30
Total Assets Less Current Liabilities
501,521 GBP2024-11-30
552,327 GBP2023-11-30
Creditors
Amounts falling due after one year
470,006 GBP2024-11-30
488,000 GBP2023-11-30
Net Assets/Liabilities
30,981 GBP2024-11-30
63,732 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
30,881 GBP2024-11-30
63,632 GBP2023-11-30
Equity
30,981 GBP2024-11-30
63,732 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
711,587 GBP2024-11-30
Furniture and fittings
9,224 GBP2024-11-30
Tools/Equipment for furniture and fittings
37,282 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
758,093 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,776 GBP2024-11-30
8,364 GBP2023-11-30
Tools/Equipment for furniture and fittings
37,281 GBP2024-11-30
37,281 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,928 GBP2024-11-30
251,172 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
493,716 GBP2024-11-30
506,060 GBP2023-11-30
Furniture and fittings
448 GBP2024-11-30
860 GBP2023-11-30
Tools/Equipment for furniture and fittings
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
90 GBP2024-11-30
1,405 GBP2023-11-30
Other Debtors
2,318 GBP2024-11-30
2,209 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
557 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
702 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,803 GBP2024-11-30
10,532 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
470,006 GBP2024-11-30
488,000 GBP2023-11-30