Property, Plant & Equipment
2,226,748 GBP2023-11-30
2,724,553 GBP2022-11-30
Debtors
542,041 GBP2023-11-30
588,137 GBP2022-11-30
Cash at bank and in hand
47,178 GBP2023-11-30
386,463 GBP2022-11-30
Current Assets
589,219 GBP2023-11-30
974,600 GBP2022-11-30
Net Current Assets/Liabilities
355,570 GBP2023-11-30
773,271 GBP2022-11-30
Total Assets Less Current Liabilities
2,582,318 GBP2023-11-30
3,497,824 GBP2022-11-30
Net Assets/Liabilities
815,531 GBP2023-11-30
765,007 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
815,431 GBP2023-11-30
764,907 GBP2022-11-30
Equity
815,531 GBP2023-11-30
765,007 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,225,419 GBP2023-11-30
2,721,939 GBP2022-11-30
Other
8,395 GBP2023-11-30
8,368 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,233,814 GBP2023-11-30
2,730,307 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-586,300 GBP2022-12-01 ~ 2023-11-30
Other
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-586,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
7,066 GBP2023-11-30
5,754 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,066 GBP2023-11-30
5,754 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
1,312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,225,419 GBP2023-11-30
2,721,939 GBP2022-11-30
Other
1,329 GBP2023-11-30
2,614 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
24,527 GBP2023-11-30
37,964 GBP2022-11-30
Other Debtors
Amounts falling due within one year
517,514 GBP2023-11-30
550,173 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
542,041 GBP2023-11-30
588,137 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
49,746 GBP2023-11-30
67,339 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,268 GBP2023-11-30
19,292 GBP2022-11-30
Corporation Tax Payable
Current
133,542 GBP2023-11-30
43,747 GBP2022-11-30
Other Creditors
Current
44,093 GBP2023-11-30
70,951 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
680,015 GBP2023-11-30
1,646,045 GBP2022-11-30
Other Creditors
Non-current
1,086,772 GBP2023-11-30
1,086,772 GBP2022-11-30