Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,743,814 GBP2024-11-30
1,744,191 GBP2023-11-30
Debtors
281,289 GBP2024-11-30
390,789 GBP2023-11-30
Cash at bank and in hand
88,973 GBP2024-11-30
64,652 GBP2023-11-30
Current Assets
370,262 GBP2024-11-30
455,441 GBP2023-11-30
Creditors
Amounts falling due within one year
226,157 GBP2024-11-30
209,082 GBP2023-11-30
Net Current Assets/Liabilities
144,105 GBP2024-11-30
246,359 GBP2023-11-30
Total Assets Less Current Liabilities
1,887,919 GBP2024-11-30
1,990,550 GBP2023-11-30
Creditors
Amounts falling due after one year
1,462,168 GBP2024-11-30
1,554,029 GBP2023-11-30
Net Assets/Liabilities
425,751 GBP2024-11-30
436,521 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
99 GBP2023-11-30
Revaluation reserve
571,121 GBP2024-11-30
571,121 GBP2023-11-30
Retained earnings (accumulated losses)
-145,469 GBP2024-11-30
-134,699 GBP2023-11-30
Equity
425,751 GBP2024-11-30
436,521 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,739,176 GBP2024-11-30
Furniture and fittings
5,119 GBP2024-11-30
Motor vehicles
2,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,746,795 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,981 GBP2024-11-30
2,604 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,981 GBP2024-11-30
2,604 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,739,176 GBP2024-11-30
Furniture and fittings
2,138 GBP2024-11-30
2,515 GBP2023-11-30
Motor vehicles
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Land and buildings, Owned/Freehold
1,739,176 GBP2023-11-30
Other Debtors
281,289 GBP2024-11-30
390,789 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,718 GBP2024-11-30
63,718 GBP2023-11-30
Other Creditors
Amounts falling due within one year
162,439 GBP2024-11-30
145,364 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
848,500 GBP2024-11-30
867,222 GBP2023-11-30
Other Creditors
Amounts falling due after one year
613,668 GBP2024-11-30
686,807 GBP2023-11-30