Property, Plant & Equipment
80,162 GBP2024-11-30
82,135 GBP2023-11-30
Debtors
5,514 GBP2024-11-30
5,515 GBP2023-11-30
Cash at bank and in hand
937 GBP2024-11-30
1,234 GBP2023-11-30
Current Assets
6,451 GBP2024-11-30
6,749 GBP2023-11-30
Net Current Assets/Liabilities
-4,251 GBP2024-11-30
-4,874 GBP2023-11-30
Total Assets Less Current Liabilities
75,911 GBP2024-11-30
77,261 GBP2023-11-30
Net Assets/Liabilities
-17,019 GBP2024-11-30
-18,125 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-17,119 GBP2024-11-30
-18,225 GBP2023-11-30
Equity
-17,019 GBP2024-11-30
-18,125 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,095 GBP2024-11-30
89,095 GBP2023-11-30
Other
1,273 GBP2024-11-30
22,682 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,368 GBP2024-11-30
111,777 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-21,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-21,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,910 GBP2024-11-30
7,128 GBP2023-11-30
Other
1,296 GBP2024-11-30
22,514 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,206 GBP2024-11-30
29,642 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,782 GBP2023-12-01 ~ 2024-11-30
Other
191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-21,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
80,185 GBP2024-11-30
81,967 GBP2023-11-30
Other
-23 GBP2024-11-30
168 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-11-30
1,001 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
4,514 GBP2024-11-30
4,514 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,514 GBP2024-11-30
5,515 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other Creditors
Current
702 GBP2024-11-30
1,623 GBP2023-11-30
Creditors
Current
10,702 GBP2024-11-30
11,623 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
92,930 GBP2024-11-30
95,386 GBP2023-11-30