Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
261,617 GBP2024-11-30
261,678 GBP2023-11-30
Debtors
9,371 GBP2023-11-30
Cash at bank and in hand
1,848 GBP2024-11-30
2,030 GBP2023-11-30
Current Assets
1,848 GBP2024-11-30
11,401 GBP2023-11-30
Creditors
Amounts falling due within one year
100,744 GBP2024-11-30
104,349 GBP2023-11-30
Net Current Assets/Liabilities
98,896 GBP2024-11-30
92,948 GBP2023-11-30
Total Assets Less Current Liabilities
162,721 GBP2024-11-30
168,730 GBP2023-11-30
Creditors
Amounts falling due after one year
18,034 GBP2024-11-30
19,799 GBP2023-11-30
Net Assets/Liabilities
144,687 GBP2024-11-30
148,931 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
80,465 GBP2024-11-30
80,465 GBP2023-11-30
Retained earnings (accumulated losses)
64,220 GBP2024-11-30
68,464 GBP2023-11-30
Equity
144,687 GBP2024-11-30
148,931 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
261,295 GBP2024-11-30
Furniture and fittings
4,023 GBP2024-11-30
Office equipment
410 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
265,728 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,724 GBP2024-11-30
3,671 GBP2023-11-30
Office equipment
387 GBP2024-11-30
379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,111 GBP2024-11-30
4,050 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-12-01 ~ 2024-11-30
Office equipment
8 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
261,295 GBP2024-11-30
261,295 GBP2023-11-30
Furniture and fittings
299 GBP2024-11-30
352 GBP2023-11-30
Office equipment
23 GBP2024-11-30
31 GBP2023-11-30
Other Debtors
9,371 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,256 GBP2024-11-30
93,266 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,457 GBP2024-11-30
9,238 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,031 GBP2024-11-30
1,845 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,017 GBP2024-11-30
13,782 GBP2023-11-30
Other Creditors
Amounts falling due after one year
6,017 GBP2024-11-30
6,017 GBP2023-11-30