Property, Plant & Equipment
2,570,517 GBP2024-11-30
2,572,094 GBP2023-11-30
Debtors
50 GBP2024-11-30
50 GBP2023-11-30
Cash at bank and in hand
35,551 GBP2024-11-30
34,159 GBP2023-11-30
Current Assets
35,601 GBP2024-11-30
34,209 GBP2023-11-30
Net Current Assets/Liabilities
-868,112 GBP2024-11-30
-877,751 GBP2023-11-30
Total Assets Less Current Liabilities
1,702,405 GBP2024-11-30
1,694,343 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,123,383 GBP2024-11-30
-1,130,775 GBP2023-11-30
Net Assets/Liabilities
579,022 GBP2024-11-30
563,568 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,564,213 GBP2024-11-30
2,564,213 GBP2023-11-30
Motor vehicles
23,414 GBP2024-11-30
23,414 GBP2023-11-30
Furniture and fittings
7,155 GBP2024-11-30
7,155 GBP2023-11-30
Computers
535 GBP2024-11-30
535 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,595,317 GBP2024-11-30
2,595,317 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,236 GBP2024-11-30
18,192 GBP2023-11-30
Furniture and fittings
5,025 GBP2024-11-30
4,492 GBP2023-11-30
Computers
539 GBP2024-11-30
539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,800 GBP2024-11-30
23,223 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,044 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,564,213 GBP2024-11-30
2,564,213 GBP2023-11-30
Motor vehicles
4,178 GBP2024-11-30
5,222 GBP2023-11-30
Furniture and fittings
2,130 GBP2024-11-30
2,663 GBP2023-11-30
Computers
-4 GBP2024-11-30
-4 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,346 GBP2024-11-30
1,346 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,919 GBP2024-11-30
4,253 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,183 GBP2024-11-30
25,286 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
887,265 GBP2024-11-30
881,075 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,123,383 GBP2024-11-30
1,130,775 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30