Property, Plant & Equipment
130,461 GBP2023-11-30
130,945 GBP2022-11-30
Investment Property
11,230 GBP2023-11-30
11,230 GBP2022-11-30
Fixed Assets
141,691 GBP2023-11-30
142,175 GBP2022-11-30
Cash at bank and in hand
186 GBP2023-11-30
504 GBP2022-11-30
Net Current Assets/Liabilities
-10,830 GBP2023-11-30
-5,649 GBP2022-11-30
Total Assets Less Current Liabilities
130,861 GBP2023-11-30
136,526 GBP2022-11-30
Creditors
Amounts falling due after one year
-125,832 GBP2023-11-30
-122,556 GBP2022-11-30
Net Assets/Liabilities
3,345 GBP2023-11-30
10,927 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,493 GBP2023-11-30
129,493 GBP2022-11-30
Plant and equipment
2,420 GBP2023-11-30
2,420 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
131,913 GBP2023-11-30
131,913 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,452 GBP2023-11-30
968 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452 GBP2023-11-30
968 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
129,493 GBP2023-11-30
129,493 GBP2022-11-30
Plant and equipment
968 GBP2023-11-30
1,452 GBP2022-11-30
Investment Property - Fair Value Model
11,230 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,482 GBP2023-11-30
5,482 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
83 GBP2023-11-30
1,658 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,382 GBP2023-11-30
1,575 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1,689 GBP2023-11-30
-3,762 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,380 GBP2023-11-30
1,200 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
125,832 GBP2023-11-30
122,556 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30