Property, Plant & Equipment
372,808 GBP2023-11-30
380,676 GBP2022-11-30
Debtors
0 GBP2023-11-30
183 GBP2022-11-30
Cash at bank and in hand
10,054 GBP2023-11-30
19,479 GBP2022-11-30
Current Assets
10,054 GBP2023-11-30
19,662 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-224,894 GBP2023-11-30
-230,155 GBP2022-11-30
Net Current Assets/Liabilities
-214,840 GBP2023-11-30
-210,493 GBP2022-11-30
Total Assets Less Current Liabilities
157,968 GBP2023-11-30
170,183 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-59,937 GBP2023-11-30
-70,048 GBP2022-11-30
Net Assets/Liabilities
84,599 GBP2023-11-30
89,643 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Revaluation reserve
34,562 GBP2023-11-30
35,384 GBP2022-11-30
Retained earnings (accumulated losses)
49,837 GBP2023-11-30
54,059 GBP2022-11-30
Equity
84,599 GBP2023-11-30
89,643 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
457,160 GBP2023-11-30
457,160 GBP2022-11-30
Plant and equipment
1,254 GBP2023-11-30
1,254 GBP2022-11-30
Furniture and fittings
20,045 GBP2023-11-30
18,306 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
478,459 GBP2023-11-30
476,720 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-1,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
92,265 GBP2023-11-30
83,122 GBP2022-11-30
Plant and equipment
1,200 GBP2023-11-30
1,190 GBP2022-11-30
Furniture and fittings
12,186 GBP2023-11-30
11,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,651 GBP2023-11-30
96,044 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,143 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
10 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,133 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-679 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-679 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
364,895 GBP2023-11-30
374,038 GBP2022-11-30
Plant and equipment
54 GBP2023-11-30
64 GBP2022-11-30
Furniture and fittings
7,859 GBP2023-11-30
6,574 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
183 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,797 GBP2023-11-30
8,479 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,229 GBP2023-11-30
4,584 GBP2022-11-30
Other Creditors
Current
215,868 GBP2023-11-30
217,092 GBP2022-11-30
Creditors
Current
224,894 GBP2023-11-30
230,155 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
59,937 GBP2023-11-30
70,048 GBP2022-11-30