Property, Plant & Equipment
1,893,524 GBP2023-11-30
1,902,443 GBP2022-11-30
Total Inventories
500 GBP2023-11-30
500 GBP2022-11-30
Debtors
Current
54,387 GBP2023-11-30
2,480 GBP2022-11-30
Cash at bank and in hand
70,221 GBP2023-11-30
105,714 GBP2022-11-30
Current Assets
125,108 GBP2023-11-30
108,694 GBP2022-11-30
Net Current Assets/Liabilities
66,051 GBP2023-11-30
15,499 GBP2022-11-30
Total Assets Less Current Liabilities
1,959,575 GBP2023-11-30
1,917,942 GBP2022-11-30
Net Assets/Liabilities
1,957,426 GBP2023-11-30
1,915,700 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,957,326 GBP2023-11-30
1,915,600 GBP2022-11-30
Equity
1,957,426 GBP2023-11-30
1,915,700 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,111,971 GBP2023-11-30
2,078,944 GBP2022-11-30
Furniture and fittings
99,981 GBP2023-11-30
99,007 GBP2022-11-30
Other
10,117 GBP2023-11-30
10,117 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,222,069 GBP2023-11-30
2,188,068 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
219,657 GBP2023-11-30
177,953 GBP2022-11-30
Furniture and fittings
98,771 GBP2023-11-30
97,555 GBP2022-11-30
Other
10,117 GBP2023-11-30
10,117 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,545 GBP2023-11-30
285,625 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,704 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,892,314 GBP2023-11-30
1,900,991 GBP2022-11-30
Furniture and fittings
1,210 GBP2023-11-30
1,452 GBP2022-11-30
Finished Goods/Goods for Resale
500 GBP2023-11-30
500 GBP2022-11-30
Amounts Owed By Related Parties
54,387 GBP2023-11-30
2,480 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
54,387 GBP2023-11-30
2,480 GBP2022-11-30
Taxation/Social Security Payable
34,644 GBP2023-11-30
50,016 GBP2022-11-30
Other Creditors
16,882 GBP2023-11-30
19,292 GBP2022-11-30