Property, Plant & Equipment
3,606,770 GBP2023-11-30
3,700,544 GBP2022-11-30
Debtors
285,370 GBP2023-11-30
216,263 GBP2022-11-30
Cash at bank and in hand
60,723 GBP2023-11-30
174,532 GBP2022-11-30
Current Assets
346,093 GBP2023-11-30
390,795 GBP2022-11-30
Creditors
Current
2,722,708 GBP2023-11-30
2,736,354 GBP2022-11-30
Net Current Assets/Liabilities
-2,376,615 GBP2023-11-30
-2,345,559 GBP2022-11-30
Total Assets Less Current Liabilities
1,230,155 GBP2023-11-30
1,354,985 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
2,513,225 GBP2023-11-30
2,513,225 GBP2022-11-30
Retained earnings (accumulated losses)
-1,283,170 GBP2023-11-30
-1,158,340 GBP2022-11-30
Equity
1,230,155 GBP2023-11-30
1,354,985 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,621,177 GBP2022-11-30
Plant and equipment
76,245 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,697,422 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,021,960 GBP2023-11-30
930,703 GBP2022-11-30
Plant and equipment
68,692 GBP2023-11-30
66,175 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090,652 GBP2023-11-30
996,878 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
91,257 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,517 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,774 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
3,599,217 GBP2023-11-30
3,690,474 GBP2022-11-30
Plant and equipment
7,553 GBP2023-11-30
10,070 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
285,370 GBP2023-11-30
Amounts falling due within one year, Current
216,263 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
294 GBP2023-11-30
93 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-976 GBP2023-11-30
-976 GBP2022-11-30
Other Creditors
Current
2,723,390 GBP2023-11-30
2,737,236 GBP2022-11-30