Property, Plant & Equipment
3,214,195 GBP2023-11-30
3,211,333 GBP2022-11-30
Debtors
102,058 GBP2023-11-30
59,126 GBP2022-11-30
Cash at bank and in hand
177,476 GBP2023-11-30
233,376 GBP2022-11-30
Current Assets
279,534 GBP2023-11-30
292,502 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-53,099 GBP2023-11-30
-48,605 GBP2022-11-30
Net Current Assets/Liabilities
226,435 GBP2023-11-30
243,897 GBP2022-11-30
Total Assets Less Current Liabilities
3,440,630 GBP2023-11-30
3,455,230 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,182,768 GBP2023-11-30
-2,218,673 GBP2022-11-30
Net Assets/Liabilities
1,257,862 GBP2023-11-30
1,236,557 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
633,116 GBP2023-11-30
633,116 GBP2022-11-30
Retained earnings (accumulated losses)
624,646 GBP2023-11-30
603,341 GBP2022-11-30
Equity
1,257,862 GBP2023-11-30
1,236,557 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,211,333 GBP2023-11-30
3,211,333 GBP2022-11-30
Furniture and fittings
141 GBP2023-11-30
141 GBP2022-11-30
Computers
11,657 GBP2023-11-30
8,270 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,223,131 GBP2023-11-30
3,219,744 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
141 GBP2023-11-30
141 GBP2022-11-30
Computers
8,795 GBP2023-11-30
8,270 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,936 GBP2023-11-30
8,411 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,211,333 GBP2023-11-30
3,211,333 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Computers
2,862 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
30,073 GBP2023-11-30
24,851 GBP2022-11-30
Other Debtors
Amounts falling due within one year
71,985 GBP2023-11-30
34,275 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
102,058 GBP2023-11-30
59,126 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
34,000 GBP2023-11-30
30,190 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,685 GBP2023-11-30
4,796 GBP2022-11-30
Corporation Tax Payable
Current
12,000 GBP2023-11-30
10,500 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
705 GBP2022-11-30
Other Creditors
Current
5,414 GBP2023-11-30
2,414 GBP2022-11-30
Creditors
Current
53,099 GBP2023-11-30
48,605 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,182,768 GBP2023-11-30
2,218,673 GBP2022-11-30