Property, Plant & Equipment
900,766 GBP2024-11-27
543,278 GBP2023-11-27
Debtors
92,274 GBP2024-11-27
61,433 GBP2023-11-27
Cash at bank and in hand
2,054 GBP2024-11-27
19,138 GBP2023-11-27
Current Assets
108,328 GBP2024-11-27
92,571 GBP2023-11-27
Net Current Assets/Liabilities
-8,922 GBP2024-11-27
2,365 GBP2023-11-27
Total Assets Less Current Liabilities
891,844 GBP2024-11-27
545,643 GBP2023-11-27
Net Assets/Liabilities
352,273 GBP2024-11-27
213,860 GBP2023-11-27
Equity
Called up share capital
10 GBP2024-11-27
10 GBP2023-11-27
Retained earnings (accumulated losses)
352,263 GBP2024-11-27
213,850 GBP2023-11-27
Equity
352,273 GBP2024-11-27
213,860 GBP2023-11-27
Average Number of Employees
252023-11-28 ~ 2024-11-27
252022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Gross Cost
Land and buildings
895,000 GBP2024-11-27
535,590 GBP2023-11-27
Other
136,086 GBP2024-11-27
136,086 GBP2023-11-27
Property, Plant & Equipment - Gross Cost
1,031,086 GBP2024-11-27
671,676 GBP2023-11-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
359,410 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
359,410 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-27
0 GBP2023-11-27
Other
130,320 GBP2024-11-27
128,398 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,320 GBP2024-11-27
128,398 GBP2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-28 ~ 2024-11-27
Other
1,922 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,922 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment
Land and buildings
895,000 GBP2024-11-27
535,590 GBP2023-11-27
Other
5,766 GBP2024-11-27
7,688 GBP2023-11-27
Trade Debtors/Trade Receivables
Current
9,906 GBP2024-11-27
0 GBP2023-11-27
Other Debtors
Amounts falling due within one year
82,368 GBP2024-11-27
61,433 GBP2023-11-27
Debtors
Amounts falling due within one year, Current
92,274 GBP2024-11-27
Current, Amounts falling due within one year
61,433 GBP2023-11-27
Bank Borrowings/Overdrafts
Current
33,535 GBP2024-11-27
30,373 GBP2023-11-27
Trade Creditors/Trade Payables
Current
6,203 GBP2024-11-27
767 GBP2023-11-27
Corporation Tax Payable
Current
936 GBP2024-11-27
26,996 GBP2023-11-27
Other Taxation & Social Security Payable
Current
36,261 GBP2024-11-27
24,342 GBP2023-11-27
Other Creditors
Current
40,315 GBP2024-11-27
7,728 GBP2023-11-27
Creditors
Current
117,250 GBP2024-11-27
90,206 GBP2023-11-27
Bank Borrowings/Overdrafts
Non-current
314,379 GBP2024-11-27
329,892 GBP2023-11-27