Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
584,902 GBP2023-11-30
590,845 GBP2022-11-30
Debtors
771 GBP2023-11-30
104 GBP2022-11-30
Cash at bank and in hand
10 GBP2023-11-30
145 GBP2022-11-30
Current Assets
781 GBP2023-11-30
249 GBP2022-11-30
Creditors
Amounts falling due within one year
71,641 GBP2023-11-30
78,818 GBP2022-11-30
Net Current Assets/Liabilities
70,860 GBP2023-11-30
78,569 GBP2022-11-30
Total Assets Less Current Liabilities
514,042 GBP2023-11-30
512,276 GBP2022-11-30
Creditors
Amounts falling due after one year
505,757 GBP2023-11-30
505,757 GBP2022-11-30
Net Assets/Liabilities
5,478 GBP2023-11-30
3,650 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,378 GBP2023-11-30
3,550 GBP2022-11-30
Equity
5,478 GBP2023-11-30
3,650 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
486,446 GBP2023-11-30
Land and buildings, Short leasehold
112,349 GBP2023-11-30
Furniture and fittings
1,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
600,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,870 GBP2023-11-30
9,253 GBP2022-11-30
Furniture and fittings
760 GBP2023-11-30
434 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,630 GBP2023-11-30
9,687 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,617 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
326 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
486,446 GBP2023-11-30
486,446 GBP2022-11-30
Land and buildings, Short leasehold
97,479 GBP2023-11-30
103,096 GBP2022-11-30
Furniture and fittings
977 GBP2023-11-30
1,303 GBP2022-11-30
Other Debtors
771 GBP2023-11-30
104 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,288 GBP2023-11-30
18,289 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,713 GBP2023-11-30
Other Creditors
Amounts falling due within one year
51,640 GBP2023-11-30
60,529 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
505,757 GBP2023-11-30
505,757 GBP2022-11-30
Advances or credits given to directors
-48,952 GBP2023-11-30
-57,602 GBP2022-11-30
-547,522 GBP2021-11-30
Advances or credits made to directors during the period
8,650 GBP2022-12-01 ~ 2023-11-30
489,920 GBP2021-12-01 ~ 2022-11-30