Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,110 GBP2023-11-30
50,110 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
69,890 GBP2023-11-30
74,890 GBP2022-11-30
Intangible Assets
69,890 GBP2023-11-30
74,890 GBP2022-11-30
Property, Plant & Equipment
1,398,698 GBP2023-11-30
1,395,312 GBP2022-11-30
Fixed Assets
1,468,588 GBP2023-11-30
1,470,202 GBP2022-11-30
Debtors
788 GBP2023-11-30
559 GBP2022-11-30
Cash at bank and in hand
69,609 GBP2023-11-30
94,487 GBP2022-11-30
Current Assets
70,397 GBP2023-11-30
95,046 GBP2022-11-30
Creditors
Amounts falling due within one year
860,277 GBP2023-11-30
783,810 GBP2022-11-30
Net Current Assets/Liabilities
789,880 GBP2023-11-30
688,764 GBP2022-11-30
Total Assets Less Current Liabilities
678,708 GBP2023-11-30
781,438 GBP2022-11-30
Creditors
Amounts falling due after one year
640,086 GBP2023-11-30
777,354 GBP2022-11-30
Net Assets/Liabilities
37,374 GBP2023-11-30
2,836 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
37,274 GBP2023-11-30
2,736 GBP2022-11-30
Equity
37,374 GBP2023-11-30
2,836 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
125,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
55,110 GBP2023-11-30
50,110 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,352,638 GBP2023-11-30
1,345,871 GBP2022-11-30
Furniture and fittings
122,650 GBP2023-11-30
114,516 GBP2022-11-30
Motor vehicles
18,047 GBP2023-11-30
18,047 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,493,335 GBP2023-11-30
1,478,434 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,618 GBP2023-11-30
68,860 GBP2022-11-30
Motor vehicles
15,019 GBP2023-11-30
14,262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,637 GBP2023-11-30
83,122 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,758 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
757 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,515 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,352,638 GBP2023-11-30
1,345,871 GBP2022-11-30
Furniture and fittings
43,032 GBP2023-11-30
45,656 GBP2022-11-30
Motor vehicles
3,028 GBP2023-11-30
3,785 GBP2022-11-30
Other Debtors
788 GBP2023-11-30
559 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,018 GBP2023-11-30
59,634 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
446 GBP2023-11-30
1,380 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,850 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,481 GBP2023-11-30
4,397 GBP2022-11-30
Other Creditors
Amounts falling due within one year
788,482 GBP2023-11-30
718,399 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
155,707 GBP2023-11-30
322,975 GBP2022-11-30
Other Creditors
Amounts falling due after one year
484,379 GBP2023-11-30
454,379 GBP2022-11-30