Property, Plant & Equipment
73,349 GBP2023-11-30
76,422 GBP2022-11-30
Debtors
273 GBP2023-11-30
251 GBP2022-11-30
Cash at bank and in hand
68,208 GBP2023-11-30
58,821 GBP2022-11-30
Current Assets
71,216 GBP2023-11-30
61,315 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-155,366 GBP2023-11-30
-153,344 GBP2022-11-30
Net Current Assets/Liabilities
-84,150 GBP2023-11-30
-92,029 GBP2022-11-30
Total Assets Less Current Liabilities
-10,801 GBP2023-11-30
-15,607 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
200 GBP2021-11-30
Retained earnings (accumulated losses)
-11,001 GBP2023-11-30
-15,807 GBP2022-11-30
-21,601 GBP2021-11-30
Equity
-10,801 GBP2023-11-30
-15,607 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
4,806 GBP2022-12-01 ~ 2023-11-30
5,794 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
4,806 GBP2022-12-01 ~ 2023-11-30
5,794 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,476 GBP2022-11-30
Plant and equipment
9,112 GBP2022-11-30
Furniture and fittings
10,526 GBP2022-11-30
Computers
620 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
139,734 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,177 GBP2023-11-30
45,787 GBP2022-11-30
Plant and equipment
7,551 GBP2023-11-30
7,031 GBP2022-11-30
Furniture and fittings
10,037 GBP2023-11-30
9,874 GBP2022-11-30
Computers
620 GBP2023-11-30
620 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,385 GBP2023-11-30
63,312 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,390 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
520 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
163 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,299 GBP2023-11-30
73,689 GBP2022-11-30
Plant and equipment
1,561 GBP2023-11-30
2,081 GBP2022-11-30
Furniture and fittings
489 GBP2023-11-30
652 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
273 GBP2023-11-30
251 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,043 GBP2023-11-30
2,152 GBP2022-11-30
Corporation Tax Payable
Current
1,870 GBP2023-11-30
2,163 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,837 GBP2023-11-30
5,338 GBP2022-11-30
Other Creditors
Current
143,616 GBP2023-11-30
143,691 GBP2022-11-30
Creditors
Current
155,366 GBP2023-11-30
153,344 GBP2022-11-30