Average Number of Employees
02022-12-01 ~ 2023-11-30
Gross Profit/Loss
945,261 GBP2022-12-01 ~ 2023-11-30
869,922 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-536,667 GBP2022-12-01 ~ 2023-11-30
-492,060 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
408,594 GBP2022-12-01 ~ 2023-11-30
377,862 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
3,015 GBP2022-12-01 ~ 2023-11-30
532 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-8,939 GBP2022-12-01 ~ 2023-11-30
-8,505 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
402,670 GBP2022-12-01 ~ 2023-11-30
369,889 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
402,670 GBP2022-12-01 ~ 2023-11-30
369,889 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,300,000 GBP2022-12-01 ~ 2023-11-30
2,300,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
2,702,670 GBP2022-12-01 ~ 2023-11-30
2,669,889 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,636,745 GBP2023-11-30
2,638,716 GBP2022-11-30
Fixed Assets
2,636,745 GBP2023-11-30
2,638,716 GBP2022-11-30
Debtors
120,871 GBP2023-11-30
56,233 GBP2022-11-30
Cash at bank and in hand
453,034 GBP2023-11-30
489,066 GBP2022-11-30
Current Assets
573,905 GBP2023-11-30
545,299 GBP2022-11-30
Creditors
Amounts falling due within one year
-160,937 GBP2023-11-30
-250,273 GBP2022-11-30
Net Current Assets/Liabilities
412,968 GBP2023-11-30
295,026 GBP2022-11-30
Total Assets Less Current Liabilities
3,049,713 GBP2023-11-30
2,933,742 GBP2022-11-30
Net Assets/Liabilities
3,049,713 GBP2023-11-30
2,933,742 GBP2022-11-30
Equity
Called up share capital
106 GBP2023-11-30
106 GBP2022-11-30
Revaluation reserve
2,300,000 GBP2023-11-30
2,300,000 GBP2022-11-30
Retained earnings (accumulated losses)
749,607 GBP2023-11-30
633,636 GBP2022-11-30
Equity
3,049,713 GBP2023-11-30
2,933,742 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
5,210 GBP2022-12-01 ~ 2023-11-30
5,754 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,705,791 GBP2023-11-30
2,702,601 GBP2022-11-30
Property, Plant & Equipment - Disposals
-60 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,046 GBP2023-11-30
63,886 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2022-12-01 ~ 2023-11-30