Property, Plant & Equipment
3,214,216 GBP2024-11-30
3,214,195 GBP2023-11-30
Debtors
8,946 GBP2024-11-30
102,058 GBP2023-11-30
Cash at bank and in hand
196,533 GBP2024-11-30
177,476 GBP2023-11-30
Current Assets
205,479 GBP2024-11-30
279,534 GBP2023-11-30
Net Current Assets/Liabilities
159,666 GBP2024-11-30
226,435 GBP2023-11-30
Total Assets Less Current Liabilities
3,373,882 GBP2024-11-30
3,440,630 GBP2023-11-30
Net Assets/Liabilities
1,225,114 GBP2024-11-30
1,257,862 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
633,116 GBP2024-11-30
633,116 GBP2023-11-30
Retained earnings (accumulated losses)
591,898 GBP2024-11-30
624,646 GBP2023-11-30
Equity
1,225,114 GBP2024-11-30
1,257,862 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,211,333 GBP2024-11-30
3,211,333 GBP2023-11-30
Furniture and fittings
141 GBP2024-11-30
141 GBP2023-11-30
Computers
12,850 GBP2024-11-30
11,657 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,224,324 GBP2024-11-30
3,223,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141 GBP2024-11-30
141 GBP2023-11-30
Computers
9,967 GBP2024-11-30
8,795 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,108 GBP2024-11-30
8,936 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
1,172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,211,333 GBP2024-11-30
3,211,333 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
2,883 GBP2024-11-30
2,862 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,060 GBP2024-11-30
30,073 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,886 GBP2024-11-30
71,985 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,946 GBP2024-11-30
102,058 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
34,000 GBP2024-11-30
34,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
707 GBP2024-11-30
1,685 GBP2023-11-30
Corporation Tax Payable
Current
4,100 GBP2024-11-30
12,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
937 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
6,069 GBP2024-11-30
5,414 GBP2023-11-30
Creditors
Current
45,813 GBP2024-11-30
53,099 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,148,768 GBP2024-11-30
2,182,768 GBP2023-11-30