Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
992,257 GBP2024-11-30
1,000,972 GBP2023-11-30
Debtors
2,515 GBP2024-11-30
3,114 GBP2023-11-30
Cash at bank and in hand
36,477 GBP2024-11-30
189,432 GBP2023-11-30
Current Assets
38,992 GBP2024-11-30
192,546 GBP2023-11-30
Creditors
Amounts falling due within one year
130,773 GBP2024-11-30
303,536 GBP2023-11-30
Net Current Assets/Liabilities
91,781 GBP2024-11-30
110,990 GBP2023-11-30
Total Assets Less Current Liabilities
900,476 GBP2024-11-30
889,982 GBP2023-11-30
Creditors
Amounts falling due after one year
467,454 GBP2024-11-30
467,454 GBP2023-11-30
Net Assets/Liabilities
433,022 GBP2024-11-30
422,528 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
432,922 GBP2024-11-30
422,428 GBP2023-11-30
Equity
433,022 GBP2024-11-30
422,528 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,024,473 GBP2024-11-30
Furniture and fittings
53,866 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,078,339 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,143 GBP2024-11-30
36,753 GBP2023-11-30
Furniture and fittings
41,939 GBP2024-11-30
40,614 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,082 GBP2024-11-30
77,367 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,390 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
980,330 GBP2024-11-30
987,720 GBP2023-11-30
Furniture and fittings
11,927 GBP2024-11-30
13,252 GBP2023-11-30
Trade Debtors/Trade Receivables
2,515 GBP2024-11-30
3,114 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,570 GBP2024-11-30
212,092 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
24,344 GBP2024-11-30
73,329 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,859 GBP2024-11-30
18,115 GBP2023-11-30
Amounts falling due after one year
467,454 GBP2024-11-30
467,454 GBP2023-11-30