Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,983,461 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
197,589 GBP2023-11-30
157,920 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
39,669 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,785,872 GBP2023-11-30
1,825,541 GBP2022-11-30
Other Investments Other Than Loans
Non-current
264,547 GBP2023-11-30
268,888 GBP2022-11-30
Property, Plant & Equipment
1,785,872 GBP2023-11-30
1,825,541 GBP2022-11-30
Fixed Assets - Investments
264,547 GBP2023-11-30
268,888 GBP2022-11-30
Fixed Assets
2,050,419 GBP2023-11-30
2,094,429 GBP2022-11-30
Debtors
118,312 GBP2023-11-30
Cash at bank and in hand
16,111 GBP2023-11-30
138,266 GBP2022-11-30
Current Assets
134,423 GBP2023-11-30
138,266 GBP2022-11-30
Net Current Assets/Liabilities
-92,397 GBP2023-11-30
-93,236 GBP2022-11-30
Total Assets Less Current Liabilities
1,958,022 GBP2023-11-30
2,001,193 GBP2022-11-30
Net Assets/Liabilities
1,856,487 GBP2023-11-30
1,898,094 GBP2022-11-30
Equity
Called up share capital
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Revaluation reserve
1,235,997 GBP2023-11-30
1,235,997 GBP2022-11-30
Capital redemption reserve
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Retained earnings (accumulated losses)
610,490 GBP2023-11-30
652,097 GBP2022-11-30
Equity
1,856,487 GBP2023-11-30
1,898,094 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,983,461 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,589 GBP2023-11-30
157,920 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,669 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
264,547 GBP2023-11-30
268,888 GBP2022-11-30
Additions to investments, Non-current
1,234 GBP2023-11-30
Non-current
264,547 GBP2023-11-30
268,888 GBP2022-11-30
Other Debtors
118,312 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
437 GBP2023-11-30
1,648 GBP2022-11-30
Other Creditors
Amounts falling due within one year
226,383 GBP2023-11-30
229,854 GBP2022-11-30