Property, Plant & Equipment
584,115 GBP2024-11-30
586,164 GBP2023-11-30
Debtors
328,270 GBP2024-11-30
300,854 GBP2023-11-30
Cash at bank and in hand
23,803 GBP2024-11-30
24,867 GBP2023-11-30
Current Assets
352,073 GBP2024-11-30
325,721 GBP2023-11-30
Net Current Assets/Liabilities
218,247 GBP2024-11-30
188,491 GBP2023-11-30
Total Assets Less Current Liabilities
802,362 GBP2024-11-30
774,655 GBP2023-11-30
Net Assets/Liabilities
57,709 GBP2024-11-30
35,656 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
569,191 GBP2024-11-30
569,191 GBP2023-11-30
Furniture and fittings
31,857 GBP2024-11-30
31,857 GBP2023-11-30
Computers
5,411 GBP2024-11-30
5,411 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
606,459 GBP2024-11-30
606,459 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,374 GBP2024-11-30
15,765 GBP2023-11-30
Computers
4,970 GBP2024-11-30
4,530 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,344 GBP2024-11-30
20,295 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,609 GBP2023-12-01 ~ 2024-11-30
Computers
440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
569,191 GBP2024-11-30
569,191 GBP2023-11-30
Furniture and fittings
14,483 GBP2024-11-30
16,092 GBP2023-11-30
Computers
441 GBP2024-11-30
881 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
168 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,768 GBP2024-11-30
1,184 GBP2023-11-30
Other Debtors
Amounts falling due within one year
326,502 GBP2024-11-30
299,502 GBP2023-11-30
Debtors
Amounts falling due within one year
328,270 GBP2024-11-30
300,854 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
597 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,769 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,820 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,460 GBP2024-11-30
1,410 GBP2023-11-30
Other Creditors
Amounts falling due after one year
220,000 GBP2024-11-30
220,000 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
518,999 GBP2024-11-30
518,999 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30