Property, Plant & Equipment
522,790 GBP2025-03-31
555,056 GBP2023-11-30
Debtors
5 GBP2025-03-31
5 GBP2023-11-30
Cash at bank and in hand
1,068 GBP2025-03-31
3,850 GBP2023-11-30
Current Assets
1,073 GBP2025-03-31
3,855 GBP2023-11-30
Net Current Assets/Liabilities
-8,453 GBP2025-03-31
-2,897 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
491,955 GBP2025-03-31
491,955 GBP2023-11-30
Furniture and fittings
30,500 GBP2025-03-31
30,500 GBP2023-11-30
Motor vehicles
51,499 GBP2025-03-31
109,805 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
573,954 GBP2025-03-31
632,260 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,306 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-58,306 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,915 GBP2025-03-31
20,722 GBP2023-11-30
Motor vehicles
28,249 GBP2025-03-31
56,482 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,164 GBP2025-03-31
77,204 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,193 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
11,625 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,818 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,858 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,858 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
491,955 GBP2025-03-31
491,955 GBP2023-11-30
Furniture and fittings
7,585 GBP2025-03-31
9,778 GBP2023-11-30
Motor vehicles
23,250 GBP2025-03-31
53,323 GBP2023-11-30
Prepayments/Accrued Income
Current
5 GBP2025-03-31
5 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94 GBP2025-03-31
Other Creditors
Current
3,681 GBP2025-03-31
1,001 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,167 GBP2025-03-31
4,167 GBP2023-11-30
Accrued Liabilities
Current
1,584 GBP2025-03-31
1,584 GBP2023-11-30