Property, Plant & Equipment
1,865,144 GBP2023-11-30
3,574,445 GBP2022-11-30
Debtors
52,682 GBP2023-11-30
84,814 GBP2022-11-30
Cash at bank and in hand
419,675 GBP2023-11-30
50,828 GBP2022-11-30
Current Assets
472,357 GBP2023-11-30
135,642 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,162,406 GBP2023-11-30
-2,285,825 GBP2022-11-30
Net Current Assets/Liabilities
-690,049 GBP2023-11-30
-2,150,183 GBP2022-11-30
Total Assets Less Current Liabilities
1,175,095 GBP2023-11-30
1,424,262 GBP2022-11-30
Net Assets/Liabilities
879,874 GBP2023-11-30
1,173,117 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
879,774 GBP2023-11-30
1,173,017 GBP2022-11-30
Equity
879,874 GBP2023-11-30
1,173,117 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,845,549 GBP2023-11-30
3,619,278 GBP2022-11-30
Other
150,010 GBP2023-11-30
24,379 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,995,559 GBP2023-11-30
3,643,657 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,104,129 GBP2022-12-01 ~ 2023-11-30
Other
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-2,104,129 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
23,635 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
23,635 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,048 GBP2023-11-30
65,149 GBP2022-11-30
Other
27,367 GBP2023-11-30
4,063 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,415 GBP2023-11-30
69,212 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,899 GBP2022-12-01 ~ 2023-11-30
Other
23,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,742,501 GBP2023-11-30
3,554,129 GBP2022-11-30
Other
122,643 GBP2023-11-30
20,316 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,190 GBP2023-11-30
42,643 GBP2022-11-30
Other Debtors
Amounts falling due within one year
47,492 GBP2023-11-30
42,171 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
52,682 GBP2023-11-30
84,814 GBP2022-11-30
Trade Creditors/Trade Payables
Current
766 GBP2023-11-30
21,469 GBP2022-11-30
Corporation Tax Payable
Current
43,499 GBP2023-11-30
10,224 GBP2022-11-30
Other Taxation & Social Security Payable
Current
278 GBP2023-11-30
7,146 GBP2022-11-30
Other Creditors
Current
1,117,863 GBP2023-11-30
2,246,986 GBP2022-11-30
Creditors
Current
1,162,406 GBP2023-11-30
2,285,825 GBP2022-11-30