Property, Plant & Equipment
272,774 GBP2023-11-30
292,866 GBP2022-11-30
Investment Property
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Fixed Assets
772,774 GBP2023-11-30
792,866 GBP2022-11-30
Debtors
68,198 GBP2023-11-30
1,856 GBP2022-11-30
Cash at bank and in hand
264,621 GBP2023-11-30
260,260 GBP2022-11-30
Current Assets
342,819 GBP2023-11-30
270,616 GBP2022-11-30
Net Current Assets/Liabilities
257,584 GBP2023-11-30
173,216 GBP2022-11-30
Total Assets Less Current Liabilities
1,030,358 GBP2023-11-30
966,082 GBP2022-11-30
Net Assets/Liabilities
981,034 GBP2023-11-30
914,854 GBP2022-11-30
Equity
Called up share capital
25,500 GBP2023-11-30
25,500 GBP2022-11-30
Retained earnings (accumulated losses)
955,534 GBP2023-11-30
889,354 GBP2022-11-30
Equity
981,034 GBP2023-11-30
914,854 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,297 GBP2023-11-30
360,297 GBP2022-11-30
Furniture and fittings
156,514 GBP2023-11-30
154,778 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
516,811 GBP2023-11-30
515,075 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
104,387 GBP2023-11-30
86,372 GBP2022-11-30
Furniture and fittings
139,650 GBP2023-11-30
135,837 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,037 GBP2023-11-30
222,209 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,015 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
255,910 GBP2023-11-30
273,925 GBP2022-11-30
Furniture and fittings
16,864 GBP2023-11-30
18,941 GBP2022-11-30
Investment Property - Fair Value Model
500,000 GBP2022-11-30
Other Debtors
Current
66,492 GBP2023-11-30
887 GBP2022-11-30
Prepayments/Accrued Income
Current
1,706 GBP2023-11-30
969 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
68,198 GBP2023-11-30
1,856 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,666 GBP2023-11-30
10,357 GBP2022-11-30
Corporation Tax Payable
Current
42,852 GBP2023-11-30
41,114 GBP2022-11-30
Other Taxation & Social Security Payable
Current
16,106 GBP2023-11-30
18,155 GBP2022-11-30
Other Creditors
Current
11,231 GBP2023-11-30
22,924 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,380 GBP2023-11-30
4,850 GBP2022-11-30