Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
201,077 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,279 GBP2023-11-30
48,257 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,022 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
148,798 GBP2023-11-30
152,820 GBP2022-11-30
Property, Plant & Equipment
148,798 GBP2023-11-30
152,820 GBP2022-11-30
Debtors
23,678 GBP2023-11-30
22,834 GBP2022-11-30
Cash at bank and in hand
54,403 GBP2023-11-30
62,891 GBP2022-11-30
Current Assets
78,081 GBP2023-11-30
85,725 GBP2022-11-30
Net Current Assets/Liabilities
33,723 GBP2023-11-30
38,187 GBP2022-11-30
Total Assets Less Current Liabilities
182,521 GBP2023-11-30
191,007 GBP2022-11-30
Creditors
Amounts falling due after one year
-34,269 GBP2023-11-30
-39,739 GBP2022-11-30
Net Assets/Liabilities
148,252 GBP2023-11-30
151,268 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
148,248 GBP2023-11-30
151,264 GBP2022-11-30
Equity
148,252 GBP2023-11-30
151,268 GBP2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
432 GBP2022-12-01 ~ 2023-11-30
7,918 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
201,077 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,279 GBP2023-11-30
48,257 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,022 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
4,590 GBP2023-11-30
740 GBP2022-11-30
Other Debtors
19,088 GBP2023-11-30
22,094 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,882 GBP2023-11-30
5,882 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,234 GBP2023-11-30
3,351 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
8,581 GBP2023-11-30
13,303 GBP2022-11-30
Other Creditors
Amounts falling due within one year
27,661 GBP2023-11-30
25,002 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,269 GBP2023-11-30
39,739 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-11-30
4 shares2022-11-30