Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,366,951 GBP2023-11-30
1,106,941 GBP2022-11-30
Debtors
16,150 GBP2023-11-30
5,365 GBP2022-11-30
Current assets - Investments
6,471 GBP2023-11-30
62,706 GBP2022-11-30
Cash at bank and in hand
6,757 GBP2023-11-30
10,937 GBP2022-11-30
Current Assets
29,378 GBP2023-11-30
79,008 GBP2022-11-30
Creditors
Amounts falling due within one year
710,543 GBP2023-11-30
469,197 GBP2022-11-30
Net Current Assets/Liabilities
681,165 GBP2023-11-30
390,189 GBP2022-11-30
Total Assets Less Current Liabilities
685,786 GBP2023-11-30
716,752 GBP2022-11-30
Creditors
Amounts falling due after one year
475,000 GBP2023-11-30
475,000 GBP2022-11-30
Net Assets/Liabilities
158,379 GBP2023-11-30
180,470 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
159,891 GBP2023-11-30
184,516 GBP2022-11-30
Retained earnings (accumulated losses)
-1,513 GBP2023-11-30
-4,047 GBP2022-11-30
Equity
158,379 GBP2023-11-30
180,470 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,366,951 GBP2023-11-30
1,106,000 GBP2022-11-30
Furniture and fittings
3,767 GBP2023-11-30
3,767 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,370,718 GBP2023-11-30
1,109,767 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-35,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-35,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,767 GBP2023-11-30
2,826 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,767 GBP2023-11-30
2,826 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
941 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,366,951 GBP2023-11-30
1,106,000 GBP2022-11-30
Furniture and fittings
941 GBP2022-11-30
Trade Debtors/Trade Receivables
12,850 GBP2023-11-30
Other Debtors
3,300 GBP2023-11-30
5,365 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,875 GBP2023-11-30
12,875 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
921 GBP2023-11-30
1,736 GBP2022-11-30
Other Creditors
Amounts falling due within one year
688,747 GBP2023-11-30
454,586 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
475,000 GBP2023-11-30
475,000 GBP2022-11-30