Property, Plant & Equipment
3,626,251 GBP2023-11-30
3,626,599 GBP2022-11-30
Debtors
333,487 GBP2023-11-30
366,415 GBP2022-11-30
Cash at bank and in hand
23,158 GBP2023-11-30
20,079 GBP2022-11-30
Current Assets
356,645 GBP2023-11-30
386,494 GBP2022-11-30
Net Current Assets/Liabilities
-114,960 GBP2023-11-30
-89,232 GBP2022-11-30
Total Assets Less Current Liabilities
3,511,291 GBP2023-11-30
3,537,367 GBP2022-11-30
Net Assets/Liabilities
888,940 GBP2023-11-30
890,225 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,624,855 GBP2023-11-30
3,624,855 GBP2022-11-30
Plant and equipment
1,508 GBP2023-11-30
1,508 GBP2022-11-30
Computers
6,500 GBP2023-11-30
6,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,632,863 GBP2023-11-30
3,632,863 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2023-11-30
1,361 GBP2022-11-30
Computers
5,222 GBP2023-11-30
4,903 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,612 GBP2023-11-30
6,264 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2022-12-01 ~ 2023-11-30
Computers
319 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
3,624,855 GBP2023-11-30
3,624,855 GBP2022-11-30
Plant and equipment
118 GBP2023-11-30
147 GBP2022-11-30
Computers
1,278 GBP2023-11-30
1,597 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,177 GBP2023-11-30
6,177 GBP2022-11-30
Debtors
Amounts falling due within one year
333,487 GBP2023-11-30
366,415 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,004 GBP2022-11-30
Other Creditors
Amounts falling due within one year
456,764 GBP2023-11-30
456,764 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
12,091 GBP2023-11-30
11,208 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
1,883,953 GBP2023-11-30
1,894,358 GBP2022-11-30
Other Creditors
Amounts falling due after one year
518,561 GBP2023-11-30
532,947 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30