Property, Plant & Equipment
440,480 GBP2023-11-30
455,634 GBP2022-11-30
Debtors
18,768 GBP2023-11-30
124,744 GBP2022-11-30
Cash at bank and in hand
185,013 GBP2023-11-30
211,059 GBP2022-11-30
Current Assets
203,781 GBP2023-11-30
335,803 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-94,011 GBP2023-11-30
-108,365 GBP2022-11-30
Net Current Assets/Liabilities
109,770 GBP2023-11-30
227,438 GBP2022-11-30
Total Assets Less Current Liabilities
550,250 GBP2023-11-30
683,072 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-11,508 GBP2023-11-30
-136,091 GBP2022-11-30
Net Assets/Liabilities
531,637 GBP2023-11-30
537,690 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
531,627 GBP2023-11-30
537,680 GBP2022-11-30
Equity
531,637 GBP2023-11-30
537,690 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,550 GBP2023-11-30
450,550 GBP2022-11-30
Other
143,301 GBP2023-11-30
142,036 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
593,851 GBP2023-11-30
592,586 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,055 GBP2023-11-30
37,648 GBP2022-11-30
Other
110,316 GBP2023-11-30
99,304 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,371 GBP2023-11-30
136,952 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,407 GBP2022-12-01 ~ 2023-11-30
Other
11,012 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,419 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
407,495 GBP2023-11-30
412,902 GBP2022-11-30
Other
32,985 GBP2023-11-30
42,732 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
18,768 GBP2023-11-30
24,274 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
100,470 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
18,768 GBP2023-11-30
124,744 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
32,700 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,515 GBP2023-11-30
1,515 GBP2022-11-30
Corporation Tax Payable
Current
47,693 GBP2023-11-30
31,568 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,107 GBP2023-11-30
6,983 GBP2022-11-30
Other Creditors
Current
32,696 GBP2023-11-30
35,599 GBP2022-11-30
Creditors
Current
94,011 GBP2023-11-30
108,365 GBP2022-11-30
Bank Borrowings
0 GBP2023-11-30
150,014 GBP2022-11-30
Total Borrowings
Current
0 GBP2023-11-30
32,700 GBP2022-11-30
Non-current
0 GBP2023-11-30
117,314 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
117,314 GBP2022-11-30
Other Creditors
Non-current
11,508 GBP2023-11-30
18,777 GBP2022-11-30
Creditors
Non-current
11,508 GBP2023-11-30
136,091 GBP2022-11-30