Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,130,808 GBP2023-11-30
1,988,218 GBP2022-11-30
Debtors
3,049 GBP2023-11-30
10,504 GBP2022-11-30
Cash at bank and in hand
324,269 GBP2023-11-30
176,230 GBP2022-11-30
Current Assets
327,318 GBP2023-11-30
186,734 GBP2022-11-30
Creditors
Amounts falling due within one year
1,435,025 GBP2023-11-30
1,562,401 GBP2022-11-30
Net Current Assets/Liabilities
1,107,707 GBP2023-11-30
1,375,667 GBP2022-11-30
Total Assets Less Current Liabilities
1,023,101 GBP2023-11-30
612,551 GBP2022-11-30
Creditors
Amounts falling due after one year
957,443 GBP2023-11-30
559,777 GBP2022-11-30
Net Assets/Liabilities
65,658 GBP2023-11-30
52,774 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
65,558 GBP2023-11-30
52,674 GBP2022-11-30
Equity
65,658 GBP2023-11-30
52,774 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,130,808 GBP2023-11-30
1,974,537 GBP2022-11-30
Motor vehicles
17,101 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,130,808 GBP2023-11-30
1,991,638 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,101 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-17,101 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,420 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,420 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,420 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,420 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,130,808 GBP2023-11-30
1,974,537 GBP2022-11-30
Motor vehicles
13,681 GBP2022-11-30
Other Debtors
3,049 GBP2023-11-30
10,504 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,353 GBP2023-11-30
17,596 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,100 GBP2023-11-30
2,194 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
957,443 GBP2023-11-30
559,777 GBP2022-11-30