Property, Plant & Equipment
824,780 GBP2024-11-30
861,265 GBP2023-11-30
Amounts invested in assets
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
825,780 GBP2024-11-30
862,265 GBP2023-11-30
Debtors
20,770 GBP2023-11-30
Cash at bank and in hand
82 GBP2024-11-30
7,906 GBP2023-11-30
Current Assets
82 GBP2024-11-30
28,676 GBP2023-11-30
Net Current Assets/Liabilities
-187,143 GBP2024-11-30
-149,560 GBP2023-11-30
Total Assets Less Current Liabilities
638,637 GBP2024-11-30
712,705 GBP2023-11-30
Creditors
Amounts falling due after one year
-99,466 GBP2023-11-30
Net Assets/Liabilities
634,109 GBP2024-11-30
605,175 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,117,238 GBP2024-11-30
1,117,238 GBP2023-11-30
Furniture and fittings
99,000 GBP2024-11-30
99,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,216,238 GBP2024-11-30
1,216,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
320,758 GBP2024-11-30
298,413 GBP2023-11-30
Furniture and fittings
70,700 GBP2024-11-30
56,560 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,458 GBP2024-11-30
354,973 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,345 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
14,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
796,480 GBP2024-11-30
818,825 GBP2023-11-30
Furniture and fittings
28,300 GBP2024-11-30
42,440 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,178 GBP2024-11-30
99,907 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,216 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,048 GBP2024-11-30
35,546 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
34,000 GBP2024-11-30
34,000 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
8,783 GBP2024-11-30
8,783 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
99,466 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30