Property, Plant & Equipment
3,016,549 GBP2022-11-30
3,032,545 GBP2021-11-30
Fixed Assets - Investments
10,335 GBP2022-11-30
10,335 GBP2021-11-30
Fixed Assets
3,026,884 GBP2022-11-30
3,042,880 GBP2021-11-30
Debtors
691,689 GBP2022-11-30
779,824 GBP2021-11-30
Cash at bank and in hand
455,791 GBP2022-11-30
80,704 GBP2021-11-30
Current Assets
1,147,480 GBP2022-11-30
860,528 GBP2021-11-30
Net Assets/Liabilities
3,581,463 GBP2022-11-30
3,069,749 GBP2021-11-30
Equity
Called up share capital
1,300,004 GBP2022-11-30
1,300,002 GBP2021-11-30
Profit/Loss
626,212 GBP2021-12-01 ~ 2022-11-30
662,824 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
Called up share capital
2 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
2 GBP2021-12-01 ~ 2022-11-30
Equity
3,581,463 GBP2022-11-30
Average Number of Employees
82021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Wages/Salaries
120,792 GBP2021-12-01 ~ 2022-11-30
107,418 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
8,878 GBP2021-12-01 ~ 2022-11-30
6,875 GBP2020-12-01 ~ 2021-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,464 GBP2021-12-01 ~ 2022-11-30
2,148 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
132,134 GBP2021-12-01 ~ 2022-11-30
116,441 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,209,342 GBP2021-11-30
Furniture and fittings
74,075 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
3,283,417 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
193,954 GBP2021-11-30
Furniture and fittings
59,492 GBP2022-11-30
56,918 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,868 GBP2022-11-30
250,872 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,422 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
2,574 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,996 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,001,966 GBP2022-11-30
3,015,388 GBP2021-11-30
Furniture and fittings
14,583 GBP2022-11-30
17,157 GBP2021-11-30
Investments in Subsidiaries
10,335 GBP2022-11-30
10,335 GBP2021-11-30
Finished Goods/Goods for Resale
0 GBP2022-11-30
0 GBP2021-11-30
Trade Debtors/Trade Receivables
415,762 GBP2022-11-30
445,761 GBP2021-11-30
Other Debtors
Current
927 GBP2022-11-30
0 GBP2021-11-30
Prepayments/Accrued Income
Current
0 GBP2022-11-30
0 GBP2021-11-30
Corporation Tax Payable
Current
44,695 GBP2022-11-30
56,742 GBP2021-11-30
Other Creditors
Current
13,159 GBP2022-11-30
168,132 GBP2021-11-30
Creditors
Current
224,016 GBP2022-11-30
381,050 GBP2021-11-30
Bank Borrowings
453,857 GBP2022-11-30
540,435 GBP2021-11-30
Bank Overdrafts
0 GBP2022-11-30
0 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
367,385 GBP2022-11-30
451,267 GBP2021-11-30