Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,017,502 GBP2023-11-30
278,317 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,017,502 GBP2023-11-30
278,317 GBP2022-11-30
Property, Plant & Equipment
1,017,502 GBP2023-11-30
278,317 GBP2022-11-30
Fixed Assets - Investments
97 GBP2023-11-30
Fixed Assets
1,017,599 GBP2023-11-30
278,317 GBP2022-11-30
Debtors
38,167 GBP2023-11-30
38,167 GBP2022-11-30
Cash at bank and in hand
20,264 GBP2023-11-30
188,033 GBP2022-11-30
Current Assets
58,431 GBP2023-11-30
226,200 GBP2022-11-30
Creditors
Amounts falling due within one year
4,691 GBP2023-11-30
400 GBP2022-11-30
Net Current Assets/Liabilities
53,740 GBP2023-11-30
225,800 GBP2022-11-30
Total Assets Less Current Liabilities
1,071,339 GBP2023-11-30
504,117 GBP2022-11-30
Creditors
Amounts falling due after one year
1,055,729 GBP2023-11-30
554,682 GBP2022-11-30
Net Assets/Liabilities
15,610 GBP2023-11-30
-50,565 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
15,608 GBP2023-11-30
-50,567 GBP2022-11-30
Equity
15,610 GBP2023-11-30
-50,565 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,017,502 GBP2023-11-30
278,317 GBP2022-11-30
Amounts invested in assets
Additions to investments, Non-current
97 GBP2023-11-30
Cost valuation, Non-current
97 GBP2023-11-30
Non-current
97 GBP2023-11-30
Amounts owed by group undertakings and participating interests
36,157 GBP2023-11-30
36,157 GBP2022-11-30
Other Debtors
2,010 GBP2023-11-30
2,010 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,671 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,020 GBP2023-11-30
400 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
278,080 GBP2023-11-30
284,482 GBP2022-11-30
Other Creditors
Amounts falling due after one year
777,649 GBP2023-11-30
270,200 GBP2022-11-30