Property, Plant & Equipment
474,854 GBP2024-11-30
459,352 GBP2023-11-30
Debtors
96,072 GBP2024-11-30
110,082 GBP2023-11-30
Cash at bank and in hand
25,498 GBP2024-11-30
38,267 GBP2023-11-30
Current Assets
121,570 GBP2024-11-30
148,349 GBP2023-11-30
Net Current Assets/Liabilities
28,290 GBP2024-11-30
34,897 GBP2023-11-30
Total Assets Less Current Liabilities
503,144 GBP2024-11-30
494,249 GBP2023-11-30
Creditors
Amounts falling due after one year
-431,661 GBP2024-11-30
-431,661 GBP2023-11-30
Net Assets/Liabilities
71,483 GBP2024-11-30
62,588 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
472,852 GBP2024-11-30
459,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
474,991 GBP2024-11-30
459,352 GBP2023-11-30
Furniture and fittings
2,139 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
472,852 GBP2024-11-30
459,352 GBP2023-11-30
Furniture and fittings
2,002 GBP2024-11-30
Other Debtors
Amounts falling due within one year
96,072 GBP2024-11-30
110,082 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
663 GBP2024-11-30
663 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,441 GBP2024-11-30
21,097 GBP2023-11-30
Other Creditors
Amounts falling due within one year
284 GBP2024-11-30
57 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
64,211 GBP2024-11-30
36,355 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
5,681 GBP2024-11-30
5,280 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
431,661 GBP2024-11-30
431,661 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30