Property, Plant & Equipment
1,879,517 GBP2023-11-30
1,738,708 GBP2022-11-30
Debtors
99,846 GBP2023-11-30
68,493 GBP2022-11-30
Cash at bank and in hand
4,239 GBP2023-11-30
4,197 GBP2022-11-30
Current Assets
104,085 GBP2023-11-30
72,690 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-362,258 GBP2023-11-30
-236,497 GBP2022-11-30
Net Current Assets/Liabilities
-258,173 GBP2023-11-30
-163,807 GBP2022-11-30
Total Assets Less Current Liabilities
1,621,344 GBP2023-11-30
1,574,901 GBP2022-11-30
Net Assets/Liabilities
1,469,531 GBP2023-11-30
1,466,262 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
50 GBP2021-11-30
Revaluation reserve
1,349,835 GBP2023-11-30
1,183,739 GBP2022-11-30
1,202,443 GBP2021-11-30
Capital redemption reserve
50 GBP2023-11-30
50 GBP2022-11-30
50 GBP2021-11-30
Retained earnings (accumulated losses)
119,596 GBP2023-11-30
282,423 GBP2022-11-30
365,711 GBP2021-11-30
Equity
1,469,531 GBP2023-11-30
1,466,262 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
319,339 GBP2022-12-01 ~ 2023-11-30
10,505 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
319,339 GBP2022-12-01 ~ 2023-11-30
10,505 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-112,497 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
504,139 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-316,070 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
332021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,850,000 GBP2023-11-30
1,810,000 GBP2022-11-30
Furniture and fittings
235,958 GBP2023-11-30
234,321 GBP2022-11-30
Computers
11,932 GBP2023-11-30
11,932 GBP2022-11-30
Motor vehicles
5,275 GBP2023-11-30
5,275 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,103,165 GBP2023-11-30
2,061,528 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
40,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
108,600 GBP2022-11-30
Furniture and fittings
206,638 GBP2023-11-30
197,275 GBP2022-11-30
Computers
11,761 GBP2023-11-30
11,705 GBP2022-11-30
Motor vehicles
5,249 GBP2023-11-30
5,240 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,648 GBP2023-11-30
322,820 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,200 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
9,363 GBP2022-12-01 ~ 2023-11-30
Computers
56 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,850,000 GBP2023-11-30
1,701,400 GBP2022-11-30
Furniture and fittings
29,320 GBP2023-11-30
37,046 GBP2022-11-30
Computers
171 GBP2023-11-30
227 GBP2022-11-30
Motor vehicles
26 GBP2023-11-30
35 GBP2022-11-30
Trade Creditors/Trade Payables
Current
50,847 GBP2023-11-30
104,667 GBP2022-11-30
Corporation Tax Payable
Current
65,670 GBP2023-11-30
13,932 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,040 GBP2023-11-30
14,529 GBP2022-11-30
Other Creditors
Current
226,701 GBP2023-11-30
103,369 GBP2022-11-30
Creditors
Current
362,258 GBP2023-11-30
236,497 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
90,538 GBP2023-11-30
60,137 GBP2022-11-30
Other Debtors
Current
250 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
9,058 GBP2023-11-30
8,356 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
99,846 GBP2023-11-30
68,493 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,450 GBP2023-11-30
36,518 GBP2022-11-30