Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
291,193 GBP2023-11-30
279,146 GBP2022-11-30
Debtors
448 GBP2023-11-30
639 GBP2022-11-30
Cash at bank and in hand
4,680 GBP2023-11-30
2,230 GBP2022-11-30
Current Assets
5,128 GBP2023-11-30
2,869 GBP2022-11-30
Creditors
Amounts falling due within one year
12,729 GBP2023-11-30
11,952 GBP2022-11-30
Net Current Assets/Liabilities
7,601 GBP2023-11-30
9,083 GBP2022-11-30
Total Assets Less Current Liabilities
283,592 GBP2023-11-30
270,063 GBP2022-11-30
Creditors
Amounts falling due after one year
357,022 GBP2023-11-30
315,095 GBP2022-11-30
Net Assets/Liabilities
-73,430 GBP2023-11-30
-45,032 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-73,530 GBP2023-11-30
-45,132 GBP2022-11-30
Equity
-73,430 GBP2023-11-30
-45,032 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Office equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
291,433 GBP2023-11-30
291,179 GBP2022-11-30
Plant and equipment
7,371 GBP2023-11-30
7,371 GBP2022-11-30
Furniture and fittings
8,557 GBP2023-11-30
8,557 GBP2022-11-30
Office equipment
77,908 GBP2023-11-30
50,041 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
385,269 GBP2023-11-30
357,148 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,446 GBP2023-11-30
25,619 GBP2022-11-30
Plant and equipment
7,302 GBP2023-11-30
7,113 GBP2022-11-30
Furniture and fittings
8,557 GBP2023-11-30
7,955 GBP2022-11-30
Office equipment
46,771 GBP2023-11-30
37,315 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,076 GBP2023-11-30
78,002 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,827 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
189 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
602 GBP2022-12-01 ~ 2023-11-30
Office equipment
9,456 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,074 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
259,987 GBP2023-11-30
265,560 GBP2022-11-30
Plant and equipment
69 GBP2023-11-30
258 GBP2022-11-30
Office equipment
31,137 GBP2023-11-30
12,726 GBP2022-11-30
Furniture and fittings
602 GBP2022-11-30
Other Debtors
448 GBP2023-11-30
639 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,116 GBP2023-11-30
4,389 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,613 GBP2023-11-30
7,563 GBP2022-11-30
Amounts falling due after one year
357,022 GBP2023-11-30
315,095 GBP2022-11-30