Property, Plant & Equipment
1,614,362 GBP2023-11-30
1,585,500 GBP2022-11-30
Debtors
116,758 GBP2023-11-30
42,313 GBP2022-11-30
Cash at bank and in hand
56,945 GBP2023-11-30
245,939 GBP2022-11-30
Current Assets
173,703 GBP2023-11-30
288,252 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-125,428 GBP2023-11-30
-121,166 GBP2022-11-30
Net Current Assets/Liabilities
48,275 GBP2023-11-30
167,086 GBP2022-11-30
Total Assets Less Current Liabilities
1,662,637 GBP2023-11-30
1,752,586 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,306,303 GBP2023-11-30
-1,395,142 GBP2022-11-30
Net Assets/Liabilities
356,334 GBP2023-11-30
357,444 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
356,333 GBP2023-11-30
357,443 GBP2022-11-30
Equity
356,334 GBP2023-11-30
357,444 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,612,084 GBP2023-11-30
1,582,084 GBP2022-11-30
Other
5,692 GBP2023-11-30
5,692 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,617,776 GBP2023-11-30
1,587,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
3,414 GBP2023-11-30
2,276 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,414 GBP2023-11-30
2,276 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
1,138 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,612,084 GBP2023-11-30
1,582,084 GBP2022-11-30
Other
2,278 GBP2023-11-30
3,416 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,074 GBP2023-11-30
385 GBP2022-11-30
Other Debtors
Amounts falling due within one year
111,684 GBP2023-11-30
41,928 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
116,758 GBP2023-11-30
42,313 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
58,099 GBP2023-11-30
52,950 GBP2022-11-30
Trade Creditors/Trade Payables
Current
743 GBP2023-11-30
6,515 GBP2022-11-30
Corporation Tax Payable
Current
25,201 GBP2023-11-30
26,113 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,625 GBP2023-11-30
7,438 GBP2022-11-30
Other Creditors
Current
28,760 GBP2023-11-30
28,150 GBP2022-11-30
Creditors
Current
125,428 GBP2023-11-30
121,166 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
829,994 GBP2023-11-30
887,994 GBP2022-11-30
Other Creditors
Non-current
476,309 GBP2023-11-30
507,148 GBP2022-11-30
Creditors
Non-current
1,306,303 GBP2023-11-30
1,395,142 GBP2022-11-30