Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,000,972 GBP2023-11-30
1,009,834 GBP2022-11-30
Debtors
3,114 GBP2023-11-30
3,940 GBP2022-11-30
Cash at bank and in hand
189,432 GBP2023-11-30
88,574 GBP2022-11-30
Current Assets
192,546 GBP2023-11-30
92,514 GBP2022-11-30
Creditors
Amounts falling due within one year
303,536 GBP2023-11-30
234,969 GBP2022-11-30
Net Current Assets/Liabilities
110,990 GBP2023-11-30
142,455 GBP2022-11-30
Total Assets Less Current Liabilities
889,982 GBP2023-11-30
867,379 GBP2022-11-30
Creditors
Amounts falling due after one year
467,454 GBP2023-11-30
467,454 GBP2022-11-30
Net Assets/Liabilities
422,528 GBP2023-11-30
399,925 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
422,428 GBP2023-11-30
399,825 GBP2022-11-30
Equity
422,528 GBP2023-11-30
399,925 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,024,473 GBP2023-11-30
Furniture and fittings
53,866 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,078,339 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,753 GBP2023-11-30
29,363 GBP2022-11-30
Furniture and fittings
40,614 GBP2023-11-30
39,142 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,367 GBP2023-11-30
68,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,390 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,472 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,862 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
987,720 GBP2023-11-30
995,110 GBP2022-11-30
Furniture and fittings
13,252 GBP2023-11-30
14,724 GBP2022-11-30
Trade Debtors/Trade Receivables
3,114 GBP2023-11-30
3,940 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
212,092 GBP2023-11-30
153,629 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
73,329 GBP2023-11-30
63,955 GBP2022-11-30
Other Creditors
Amounts falling due within one year
18,115 GBP2023-11-30
17,385 GBP2022-11-30
Amounts falling due after one year
467,454 GBP2023-11-30
467,454 GBP2022-11-30