Property, Plant & Equipment
68,891 GBP2023-11-30
71,750 GBP2022-11-30
Investment Property
380,000 GBP2023-11-30
395,000 GBP2022-11-30
Fixed Assets
448,891 GBP2023-11-30
466,750 GBP2022-11-30
Debtors
1,652 GBP2023-11-30
1,994 GBP2022-11-30
Cash at bank and in hand
3,370 GBP2023-11-30
7,084 GBP2022-11-30
Current Assets
10,022 GBP2023-11-30
13,078 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-210,493 GBP2023-11-30
-201,003 GBP2022-11-30
Net Current Assets/Liabilities
-200,471 GBP2023-11-30
-187,925 GBP2022-11-30
Total Assets Less Current Liabilities
248,420 GBP2023-11-30
278,825 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-429,390 GBP2023-11-30
-428,258 GBP2022-11-30
Net Assets/Liabilities
-219,534 GBP2023-11-30
-193,513 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
149,676 GBP2023-11-30
160,926 GBP2022-11-30
Retained earnings (accumulated losses)
-369,212 GBP2023-11-30
-354,441 GBP2022-11-30
Equity
-219,534 GBP2023-11-30
-193,513 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
99,797 GBP2022-11-30
Plant and equipment
5,780 GBP2022-11-30
Furniture and fittings
18,148 GBP2022-11-30
Computers
7,183 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
130,908 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,796 GBP2023-11-30
33,800 GBP2022-11-30
Plant and equipment
2,320 GBP2023-11-30
1,709 GBP2022-11-30
Furniture and fittings
17,526 GBP2023-11-30
17,417 GBP2022-11-30
Computers
6,375 GBP2023-11-30
6,232 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,017 GBP2023-11-30
59,158 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,996 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
611 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
109 GBP2022-12-01 ~ 2023-11-30
Computers
143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
64,001 GBP2023-11-30
65,997 GBP2022-11-30
Plant and equipment
3,460 GBP2023-11-30
4,071 GBP2022-11-30
Furniture and fittings
622 GBP2023-11-30
731 GBP2022-11-30
Computers
808 GBP2023-11-30
951 GBP2022-11-30
Investment Property - Fair Value Model
380,000 GBP2023-11-30
395,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,652 GBP2023-11-30
1,994 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
160,825 GBP2023-11-30
153,884 GBP2022-11-30
Trade Creditors/Trade Payables
Current
26,428 GBP2023-11-30
27,787 GBP2022-11-30
Corporation Tax Payable
Current
1,489 GBP2023-11-30
3,523 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,201 GBP2023-11-30
8,350 GBP2022-11-30
Other Creditors
Current
5,913 GBP2023-11-30
4,629 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,637 GBP2023-11-30
2,830 GBP2022-11-30
Creditors
Current
210,493 GBP2023-11-30
201,003 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
17,274 GBP2023-11-30
28,180 GBP2022-11-30
Other Creditors
Non-current
412,116 GBP2023-11-30
400,078 GBP2022-11-30
Creditors
Non-current
429,390 GBP2023-11-30
428,258 GBP2022-11-30