Intangible Assets
2,875 GBP2023-11-30
2,875 GBP2022-11-30
Property, Plant & Equipment
965,956 GBP2023-11-30
675,821 GBP2022-11-30
Fixed Assets
968,831 GBP2023-11-30
678,696 GBP2022-11-30
Debtors
20,689 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
145,790 GBP2023-11-30
122,875 GBP2022-11-30
Current Assets
602,721 GBP2023-11-30
818,047 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-498,456 GBP2022-11-30
Net Current Assets/Liabilities
-18,965 GBP2023-11-30
319,591 GBP2022-11-30
Total Assets Less Current Liabilities
949,866 GBP2023-11-30
998,287 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-748,410 GBP2022-11-30
Net Assets/Liabilities
249,807 GBP2023-11-30
249,877 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
249,707 GBP2023-11-30
249,777 GBP2022-11-30
Equity
249,807 GBP2023-11-30
249,877 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
968,155 GBP2023-11-30
739,361 GBP2022-11-30
Other
171,731 GBP2023-11-30
86,161 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,139,886 GBP2023-11-30
825,522 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,332 GBP2023-11-30
81,212 GBP2022-11-30
Other
75,598 GBP2023-11-30
68,489 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,930 GBP2023-11-30
149,701 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,120 GBP2022-12-01 ~ 2023-11-30
Other
7,109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
869,823 GBP2023-11-30
658,149 GBP2022-11-30
Other
96,133 GBP2023-11-30
17,672 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
20,688 GBP2023-11-30
0 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
20,689 GBP2023-11-30
Current, Amounts falling due within one year
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
11,000 GBP2023-11-30
31,305 GBP2022-11-30
Trade Creditors/Trade Payables
Current
245,626 GBP2023-11-30
177,810 GBP2022-11-30
Corporation Tax Payable
Current
40,722 GBP2023-11-30
65,954 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,530 GBP2023-11-30
14,600 GBP2022-11-30
Other Creditors
Current
321,808 GBP2023-11-30
208,787 GBP2022-11-30
Creditors
Current
621,686 GBP2023-11-30
498,456 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,167 GBP2023-11-30
24,000 GBP2022-11-30
Other Creditors
Non-current
684,892 GBP2023-11-30
724,410 GBP2022-11-30
Creditors
Non-current
700,059 GBP2023-11-30
748,410 GBP2022-11-30