Property, Plant & Equipment
1,673,643 GBP2024-11-30
1,879,517 GBP2023-11-30
Debtors
182,423 GBP2024-11-30
99,846 GBP2023-11-30
Cash at bank and in hand
3,203 GBP2024-11-30
4,239 GBP2023-11-30
Current Assets
185,626 GBP2024-11-30
104,085 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-392,506 GBP2024-11-30
-362,258 GBP2023-11-30
Net Current Assets/Liabilities
-206,880 GBP2024-11-30
-258,173 GBP2023-11-30
Total Assets Less Current Liabilities
1,466,763 GBP2024-11-30
1,621,344 GBP2023-11-30
Net Assets/Liabilities
1,375,540 GBP2024-11-30
1,469,531 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
50 GBP2022-11-30
Revaluation reserve
1,167,330 GBP2024-11-30
1,349,835 GBP2023-11-30
1,183,739 GBP2022-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
50 GBP2022-11-30
Retained earnings (accumulated losses)
208,110 GBP2024-11-30
119,596 GBP2023-11-30
282,423 GBP2022-11-30
Equity
1,375,540 GBP2024-11-30
1,469,531 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-72,774 GBP2023-12-01 ~ 2024-11-30
319,339 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-72,774 GBP2023-12-01 ~ 2024-11-30
319,339 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
184,800 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
504,139 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-316,070 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-21,217 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
362022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,649,999 GBP2024-11-30
1,850,000 GBP2023-11-30
Furniture and fittings
237,637 GBP2024-11-30
235,958 GBP2023-11-30
Computers
11,932 GBP2024-11-30
11,932 GBP2023-11-30
Motor vehicles
5,275 GBP2024-11-30
5,275 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,904,843 GBP2024-11-30
2,103,165 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-200,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
214,142 GBP2024-11-30
206,638 GBP2023-11-30
Computers
11,803 GBP2024-11-30
11,761 GBP2023-11-30
Motor vehicles
5,255 GBP2024-11-30
5,249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,200 GBP2024-11-30
223,648 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
37,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,504 GBP2023-12-01 ~ 2024-11-30
Computers
42 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,649,999 GBP2024-11-30
Furniture and fittings
23,495 GBP2024-11-30
29,320 GBP2023-11-30
Computers
129 GBP2024-11-30
171 GBP2023-11-30
Motor vehicles
20 GBP2024-11-30
26 GBP2023-11-30
Owned/Freehold, Land and buildings
1,850,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
127,683 GBP2024-11-30
90,538 GBP2023-11-30
Other Debtors
Current
44,408 GBP2024-11-30
250 GBP2023-11-30
Prepayments/Accrued Income
Current
10,332 GBP2024-11-30
9,058 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
182,423 GBP2024-11-30
99,846 GBP2023-11-30
Trade Creditors/Trade Payables
Current
98,790 GBP2024-11-30
50,847 GBP2023-11-30
Corporation Tax Payable
Current
25,017 GBP2024-11-30
65,670 GBP2023-11-30
Other Taxation & Social Security Payable
Current
47,253 GBP2024-11-30
19,040 GBP2023-11-30
Other Creditors
Current
221,446 GBP2024-11-30
226,701 GBP2023-11-30
Creditors
Current
392,506 GBP2024-11-30
362,258 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,664 GBP2024-11-30
29,450 GBP2023-11-30