Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
1,241,968 GBP2023-11-30
1,079,654 GBP2022-11-30
Fixed Assets
1,241,969 GBP2023-11-30
1,079,655 GBP2022-11-30
Total Inventories
7,689 GBP2023-11-30
5,300 GBP2022-11-30
Debtors
10,477 GBP2023-11-30
10,449 GBP2022-11-30
Cash at bank and in hand
16,426 GBP2023-11-30
12,965 GBP2022-11-30
Current Assets
34,592 GBP2023-11-30
28,714 GBP2022-11-30
Net Current Assets/Liabilities
-378,745 GBP2023-11-30
-263,603 GBP2022-11-30
Total Assets Less Current Liabilities
863,224 GBP2023-11-30
816,052 GBP2022-11-30
Creditors
Amounts falling due after one year
-578,244 GBP2023-11-30
-557,716 GBP2022-11-30
Net Assets/Liabilities
284,980 GBP2023-11-30
258,336 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Intangible Assets
Goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,246,908 GBP2023-11-30
1,071,908 GBP2022-11-30
Furniture and fittings
106,547 GBP2023-11-30
102,314 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,353,455 GBP2023-11-30
1,174,222 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,967 GBP2023-11-30
43,390 GBP2022-11-30
Furniture and fittings
56,520 GBP2023-11-30
51,178 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,487 GBP2023-11-30
94,568 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,577 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,342 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,191,941 GBP2023-11-30
1,028,518 GBP2022-11-30
Furniture and fittings
50,027 GBP2023-11-30
51,136 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
477 GBP2023-11-30
449 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Debtors
Amounts falling due within one year
10,477 GBP2023-11-30
10,449 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,584 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,712 GBP2023-11-30
4,050 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,442 GBP2023-11-30
1,366 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,010 GBP2023-11-30
20,357 GBP2022-11-30
Other Creditors
Amounts falling due within one year
56,449 GBP2023-11-30
13,000 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
305,472 GBP2023-11-30
198,721 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
19,252 GBP2023-11-30
10,239 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
578,244 GBP2023-11-30
557,716 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30