Average Number of Employees
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,479,719 GBP2024-11-30
1,366,951 GBP2023-11-30
Debtors
2,305 GBP2024-11-30
16,150 GBP2023-11-30
Current assets - Investments
6,471 GBP2023-11-30
Cash at bank and in hand
8,614 GBP2024-11-30
6,757 GBP2023-11-30
Current Assets
10,919 GBP2024-11-30
29,378 GBP2023-11-30
Creditors
Amounts falling due within one year
550,445 GBP2024-11-30
710,543 GBP2023-11-30
Net Current Assets/Liabilities
539,526 GBP2024-11-30
681,165 GBP2023-11-30
Total Assets Less Current Liabilities
940,193 GBP2024-11-30
685,786 GBP2023-11-30
Creditors
Amounts falling due after one year
614,281 GBP2024-11-30
475,000 GBP2023-11-30
Net Assets/Liabilities
264,657 GBP2024-11-30
158,379 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
263,811 GBP2024-11-30
159,891 GBP2023-11-30
Retained earnings (accumulated losses)
845 GBP2024-11-30
-1,513 GBP2023-11-30
Equity
264,657 GBP2024-11-30
158,379 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,479,719 GBP2024-11-30
1,366,951 GBP2023-11-30
Furniture and fittings
3,767 GBP2024-11-30
3,767 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,483,486 GBP2024-11-30
1,370,718 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
112,768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
112,768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,767 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,767 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,479,719 GBP2024-11-30
1,366,951 GBP2023-11-30
Trade Debtors/Trade Receivables
12,850 GBP2023-11-30
Other Debtors
2,305 GBP2024-11-30
3,300 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,723 GBP2024-11-30
255,228 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,076 GBP2024-11-30
20,875 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
887 GBP2024-11-30
921 GBP2023-11-30
Other Creditors
Amounts falling due within one year
424,759 GBP2024-11-30
433,519 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
614,281 GBP2024-11-30
475,000 GBP2023-11-30