Property, Plant & Equipment
2,563,429 GBP2023-11-30
1,868,776 GBP2022-11-30
Debtors
95,567 GBP2023-11-30
54,252 GBP2022-11-30
Cash at bank and in hand
21,355 GBP2023-11-30
21,395 GBP2022-11-30
Current Assets
116,922 GBP2023-11-30
75,647 GBP2022-11-30
Net Current Assets/Liabilities
82,756 GBP2023-11-30
50,979 GBP2022-11-30
Total Assets Less Current Liabilities
2,646,185 GBP2023-11-30
1,919,755 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,895,096 GBP2023-11-30
-1,895,096 GBP2022-11-30
Net Assets/Liabilities
750,623 GBP2023-11-30
24,193 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,595,000 GBP2023-11-30
1,884,827 GBP2022-11-30
Plant and equipment
540 GBP2023-11-30
540 GBP2022-11-30
Furniture and fittings
2,509 GBP2023-11-30
2,509 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,598,049 GBP2023-11-30
1,887,876 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
710,173 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
710,173 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,585 GBP2023-11-30
18,507 GBP2022-11-30
Plant and equipment
134 GBP2023-11-30
45 GBP2022-11-30
Furniture and fittings
901 GBP2023-11-30
548 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,620 GBP2023-11-30
19,100 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,078 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
89 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,561,415 GBP2023-11-30
1,866,320 GBP2022-11-30
Plant and equipment
406 GBP2023-11-30
495 GBP2022-11-30
Furniture and fittings
1,608 GBP2023-11-30
1,961 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,077 GBP2023-11-30
9,487 GBP2022-11-30
Other Debtors
Amounts falling due within one year
85,490 GBP2023-11-30
44,765 GBP2022-11-30
Debtors
Amounts falling due within one year
95,567 GBP2023-11-30
54,252 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,344 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,997 GBP2023-11-30
9,704 GBP2022-11-30
Other Creditors
Amounts falling due within one year
265 GBP2023-11-30
1,904 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
9,500 GBP2023-11-30
9,000 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,060 GBP2023-11-30
4,060 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
1,895,096 GBP2023-11-30
1,895,096 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30