Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
579,040 GBP2024-11-30
584,902 GBP2023-11-30
Debtors
142 GBP2024-11-30
771 GBP2023-11-30
Cash at bank and in hand
40 GBP2024-11-30
10 GBP2023-11-30
Current Assets
182 GBP2024-11-30
781 GBP2023-11-30
Creditors
Amounts falling due within one year
53,639 GBP2024-11-30
71,641 GBP2023-11-30
Net Current Assets/Liabilities
53,457 GBP2024-11-30
70,860 GBP2023-11-30
Total Assets Less Current Liabilities
525,583 GBP2024-11-30
514,042 GBP2023-11-30
Creditors
Amounts falling due after one year
505,761 GBP2024-11-30
505,757 GBP2023-11-30
Net Assets/Liabilities
17,062 GBP2024-11-30
5,478 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
16,962 GBP2024-11-30
5,378 GBP2023-11-30
Equity
17,062 GBP2024-11-30
5,478 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
486,446 GBP2024-11-30
Furniture and fittings
1,737 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
600,532 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,870 GBP2023-11-30
Furniture and fittings
1,004 GBP2024-11-30
760 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,492 GBP2024-11-30
15,630 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
486,446 GBP2024-11-30
Furniture and fittings
733 GBP2024-11-30
977 GBP2023-11-30
Land and buildings, Owned/Freehold
486,446 GBP2023-11-30
Land and buildings, Short leasehold
97,479 GBP2023-11-30
Other Debtors
142 GBP2024-11-30
771 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,288 GBP2024-11-30
18,288 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,114 GBP2024-11-30
1,713 GBP2023-11-30
Other Creditors
Amounts falling due within one year
29,237 GBP2024-11-30
51,640 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
505,761 GBP2024-11-30
505,757 GBP2023-11-30
Advances or credits given to directors
-26,142 GBP2024-11-30
-48,952 GBP2023-11-30
-57,602 GBP2022-11-30
Advances or credits made to directors during the period
22,810 GBP2023-12-01 ~ 2024-11-30
8,650 GBP2022-12-01 ~ 2023-11-30