Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
666,469 GBP2023-11-30
304,212 GBP2022-11-30
Cash at bank and in hand
94,307 GBP2023-11-30
539,536 GBP2022-11-30
Creditors
Amounts falling due within one year
205,321 GBP2023-11-30
278,709 GBP2022-11-30
Net Current Assets/Liabilities
-111,014 GBP2023-11-30
260,827 GBP2022-11-30
Total Assets Less Current Liabilities
555,455 GBP2023-11-30
565,039 GBP2022-11-30
Creditors
Amounts falling due after one year
539,940 GBP2023-11-30
539,940 GBP2022-11-30
Net Assets/Liabilities
15,515 GBP2023-11-30
25,099 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
15,415 GBP2023-11-30
24,999 GBP2022-11-30
Equity
15,515 GBP2023-11-30
25,099 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
757,017 GBP2023-11-30
386,199 GBP2022-11-30
Furniture and fittings
21,457 GBP2023-11-30
21,457 GBP2022-11-30
Buildings
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
803,474 GBP2023-11-30
432,656 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
95,548 GBP2023-11-30
89,487 GBP2022-11-30
Furniture and fittings
21,457 GBP2023-11-30
21,457 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,005 GBP2023-11-30
128,444 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,061 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,561 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
661,469 GBP2023-11-30
296,712 GBP2022-11-30
Buildings
5,000 GBP2023-11-30
7,500 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,807 GBP2023-11-30
4,806 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
862 GBP2023-11-30
625 GBP2022-11-30
Other Creditors
Amounts falling due within one year
202,652 GBP2023-11-30
273,278 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
539,940 GBP2023-11-30
539,940 GBP2022-11-30