Property, Plant & Equipment
1,009,660 GBP2023-11-30
999,083 GBP2022-11-30
Cash at bank and in hand
36,796 GBP2023-11-30
53,671 GBP2022-11-30
Net Current Assets/Liabilities
-165,115 GBP2023-11-30
-140,136 GBP2022-11-30
Total Assets Less Current Liabilities
844,545 GBP2023-11-30
858,947 GBP2022-11-30
Net Assets/Liabilities
826,211 GBP2023-11-30
847,023 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
84,000 GBP2023-11-30
84,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,000 GBP2023-11-30
84,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
936,323 GBP2023-11-30
936,323 GBP2022-11-30
Furniture and fittings
133,489 GBP2023-11-30
108,597 GBP2022-11-30
Computers
10,450 GBP2023-11-30
10,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,080,262 GBP2023-11-30
1,055,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,119 GBP2023-11-30
49,546 GBP2022-11-30
Computers
7,483 GBP2023-11-30
6,741 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,602 GBP2023-11-30
56,287 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,573 GBP2022-12-01 ~ 2023-11-30
Computers
742 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,315 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
936,323 GBP2023-11-30
936,323 GBP2022-11-30
Furniture and fittings
70,370 GBP2023-11-30
59,051 GBP2022-11-30
Computers
2,967 GBP2023-11-30
3,709 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,290 GBP2023-11-30
9,265 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
93,380 GBP2023-11-30
72,669 GBP2022-11-30
Other Creditors
Amounts falling due within one year
92,249 GBP2023-11-30
102,833 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1,683 GBP2023-11-30
2,029 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
7,309 GBP2023-11-30
7,011 GBP2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30