Property, Plant & Equipment
861,265 GBP2023-11-30
897,750 GBP2022-11-30
Amounts invested in assets
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Fixed Assets
862,265 GBP2023-11-30
898,750 GBP2022-11-30
Debtors
20,770 GBP2023-11-30
54,792 GBP2022-11-30
Cash at bank and in hand
7,906 GBP2023-11-30
-14 GBP2022-11-30
Current Assets
28,676 GBP2023-11-30
54,778 GBP2022-11-30
Net Current Assets/Liabilities
-149,560 GBP2023-11-30
-82,624 GBP2022-11-30
Total Assets Less Current Liabilities
712,705 GBP2023-11-30
816,126 GBP2022-11-30
Creditors
Amounts falling due after one year
-99,466 GBP2023-11-30
-201,182 GBP2022-11-30
Net Assets/Liabilities
605,175 GBP2023-11-30
604,193 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,117,238 GBP2023-11-30
1,117,238 GBP2022-11-30
Furniture and fittings
99,000 GBP2023-11-30
99,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,216,238 GBP2023-11-30
1,216,238 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
298,413 GBP2023-11-30
276,068 GBP2022-11-30
Furniture and fittings
56,560 GBP2023-11-30
42,420 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,973 GBP2023-11-30
318,488 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,345 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
14,140 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
818,825 GBP2023-11-30
841,170 GBP2022-11-30
Furniture and fittings
42,440 GBP2023-11-30
56,580 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
99,907 GBP2023-11-30
98,098 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,546 GBP2023-11-30
11,572 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
34,000 GBP2023-11-30
19,847 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
8,783 GBP2023-11-30
7,885 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
99,466 GBP2023-11-30
201,182 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30