Property, Plant & Equipment
165,287 GBP2023-11-30
171,299 GBP2022-11-30
Debtors
1,573 GBP2023-11-30
7,087 GBP2022-11-30
Cash at bank and in hand
17,125 GBP2023-11-30
11,999 GBP2022-11-30
Current Assets
18,698 GBP2023-11-30
19,086 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-32,465 GBP2023-11-30
-34,872 GBP2022-11-30
Net Current Assets/Liabilities
-13,767 GBP2023-11-30
-15,786 GBP2022-11-30
Total Assets Less Current Liabilities
151,520 GBP2023-11-30
155,513 GBP2022-11-30
Net Assets/Liabilities
151,506 GBP2023-11-30
155,496 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
151,406 GBP2023-11-30
155,396 GBP2022-11-30
Equity
151,506 GBP2023-11-30
155,496 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
299,716 GBP2022-11-30
Other
9,041 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
308,757 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,502 GBP2023-11-30
128,508 GBP2022-11-30
Other
8,968 GBP2023-11-30
8,950 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,470 GBP2023-11-30
137,458 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,994 GBP2022-12-01 ~ 2023-11-30
Other
18 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,012 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
165,214 GBP2023-11-30
171,208 GBP2022-11-30
Other
73 GBP2023-11-30
91 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,074 GBP2023-11-30
1,749 GBP2022-11-30
Other Debtors
Amounts falling due within one year
499 GBP2023-11-30
338 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,573 GBP2023-11-30
2,087 GBP2022-11-30
Other Debtors
Amounts falling due after one year
0 GBP2023-11-30
5,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,964 GBP2023-11-30
10,742 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,414 GBP2023-11-30
1,485 GBP2022-11-30
Other Creditors
Current
23,087 GBP2023-11-30
22,645 GBP2022-11-30
Creditors
Current
32,465 GBP2023-11-30
34,872 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
0 GBP2022-11-30