Property, Plant & Equipment
317,766 GBP2023-11-30
328,107 GBP2022-11-30
Debtors
105 GBP2023-11-30
916 GBP2022-11-30
Cash at bank and in hand
13,505 GBP2023-11-30
19,145 GBP2022-11-30
Current Assets
13,610 GBP2023-11-30
20,061 GBP2022-11-30
Net Current Assets/Liabilities
5,788 GBP2023-11-30
-34,700 GBP2022-11-30
Total Assets Less Current Liabilities
323,554 GBP2023-11-30
293,407 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-243,888 GBP2023-11-30
-233,240 GBP2022-11-30
Net Assets/Liabilities
79,666 GBP2023-11-30
60,167 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
79,660 GBP2023-11-30
60,161 GBP2022-11-30
Equity
79,666 GBP2023-11-30
60,167 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
10,341 GBP2022-12-01 ~ 2023-11-30
10,373 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,743 GBP2023-11-30
509,743 GBP2022-11-30
Furniture and fittings
54,177 GBP2023-11-30
54,177 GBP2022-11-30
Plant and equipment
28,586 GBP2023-11-30
28,586 GBP2022-11-30
Office equipment
6,034 GBP2023-11-30
6,034 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
598,540 GBP2023-11-30
598,540 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
192,807 GBP2023-11-30
182,612 GBP2022-11-30
Furniture and fittings
54,177 GBP2023-11-30
54,177 GBP2022-11-30
Plant and equipment
27,756 GBP2023-11-30
27,610 GBP2022-11-30
Office equipment
6,034 GBP2023-11-30
6,034 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,774 GBP2023-11-30
270,433 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,195 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
316,936 GBP2023-11-30
327,131 GBP2022-11-30
Plant and equipment
830 GBP2023-11-30
976 GBP2022-11-30
Other Debtors
105 GBP2023-11-30
916 GBP2022-11-30
Debtors
Current
105 GBP2023-11-30
916 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
243,888 GBP2023-11-30
233,240 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-11-30
6 shares2022-11-30
Other Remaining Borrowings
Non-current
243,888 GBP2023-11-30
233,240 GBP2022-11-30