Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
506,921 GBP2023-11-30
519,676 GBP2022-11-30
Debtors
3,614 GBP2023-11-30
4,511 GBP2022-11-30
Cash at bank and in hand
53,677 GBP2023-11-30
63,586 GBP2022-11-30
Current Assets
57,291 GBP2023-11-30
68,097 GBP2022-11-30
Creditors
Amounts falling due within one year
11,885 GBP2023-11-30
12,051 GBP2022-11-30
Net Current Assets/Liabilities
45,406 GBP2023-11-30
56,046 GBP2022-11-30
Total Assets Less Current Liabilities
552,327 GBP2023-11-30
575,722 GBP2022-11-30
Creditors
Amounts falling due after one year
488,000 GBP2023-11-30
488,000 GBP2022-11-30
Net Assets/Liabilities
63,732 GBP2023-11-30
87,070 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
63,632 GBP2023-11-30
86,970 GBP2022-11-30
Equity
63,732 GBP2023-11-30
87,070 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002022-12-01 ~ 2023-11-30
Computers
33.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
711,587 GBP2023-11-30
Furniture and fittings
9,224 GBP2023-11-30
Computers
37,282 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
758,093 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
193,183 GBP2022-11-30
Furniture and fittings
8,364 GBP2023-11-30
7,953 GBP2022-11-30
Computers
37,281 GBP2023-11-30
37,281 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,172 GBP2023-11-30
238,417 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,344 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
411 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,755 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
506,060 GBP2023-11-30
Furniture and fittings
860 GBP2023-11-30
1,271 GBP2022-11-30
Computers
1 GBP2023-11-30
1 GBP2022-11-30
Land and buildings, Owned/Freehold
518,404 GBP2022-11-30
Trade Debtors/Trade Receivables
1,405 GBP2023-11-30
680 GBP2022-11-30
Other Debtors
2,209 GBP2023-11-30
3,831 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
557 GBP2023-11-30
398 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
702 GBP2023-11-30
702 GBP2022-11-30
Other Creditors
Amounts falling due within one year
10,532 GBP2023-11-30
9,810 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
488,000 GBP2023-11-30
488,000 GBP2022-11-30