Property, Plant & Equipment
4,039,765 GBP2023-11-30
4,100,622 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
2 GBP2022-11-30
Fixed Assets
4,039,767 GBP2023-11-30
4,100,624 GBP2022-11-30
Debtors
70,994 GBP2023-11-30
134,251 GBP2022-11-30
Cash at bank and in hand
1,419,724 GBP2023-11-30
851,439 GBP2022-11-30
Current Assets
1,501,968 GBP2023-11-30
993,940 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,043,783 GBP2023-11-30
-2,142,017 GBP2022-11-30
Net Current Assets/Liabilities
-541,815 GBP2023-11-30
-1,148,077 GBP2022-11-30
Total Assets Less Current Liabilities
3,497,952 GBP2023-11-30
2,952,547 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,418,133 GBP2023-11-30
-2,409,724 GBP2022-11-30
Net Assets/Liabilities
1,005,665 GBP2023-11-30
460,297 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,005,663 GBP2023-11-30
460,295 GBP2022-11-30
Equity
1,005,665 GBP2023-11-30
460,297 GBP2022-11-30
Average Number of Employees
992022-12-01 ~ 2023-11-30
742021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
206,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,151,514 GBP2023-11-30
4,119,152 GBP2022-11-30
Other
692,128 GBP2023-11-30
654,614 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,843,642 GBP2023-11-30
4,773,766 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-7,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-7,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
420,717 GBP2023-11-30
349,696 GBP2022-11-30
Other
383,160 GBP2023-11-30
323,448 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,877 GBP2023-11-30
673,144 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,021 GBP2022-12-01 ~ 2023-11-30
Other
63,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,611 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-3,878 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,878 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
3,730,797 GBP2023-11-30
3,769,456 GBP2022-11-30
Other
308,968 GBP2023-11-30
331,166 GBP2022-11-30
Investments in group undertakings and participating interests
2 GBP2023-11-30
2 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
44,735 GBP2023-11-30
134,251 GBP2022-11-30
Other Debtors
Amounts falling due within one year
26,259 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
70,994 GBP2023-11-30
134,251 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
45,401 GBP2023-11-30
99,212 GBP2022-11-30
Trade Creditors/Trade Payables
Current
407,311 GBP2023-11-30
250,911 GBP2022-11-30
Other Taxation & Social Security Payable
Current
267,730 GBP2023-11-30
112,543 GBP2022-11-30
Other Creditors
Current
1,323,341 GBP2023-11-30
1,679,351 GBP2022-11-30
Creditors
Current
2,043,783 GBP2023-11-30
2,142,017 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,418,133 GBP2023-11-30
2,409,724 GBP2022-11-30