Property, Plant & Equipment
1,246,826 GBP2023-11-30
1,249,271 GBP2022-11-30
Debtors
70,617 GBP2023-11-30
9,599 GBP2022-11-30
Cash at bank and in hand
47,368 GBP2023-11-30
143,580 GBP2022-11-30
Current Assets
117,985 GBP2023-11-30
153,179 GBP2022-11-30
Creditors
Current
122,166 GBP2023-11-30
148,253 GBP2022-11-30
Net Current Assets/Liabilities
-4,181 GBP2023-11-30
4,926 GBP2022-11-30
Total Assets Less Current Liabilities
1,242,645 GBP2023-11-30
1,254,197 GBP2022-11-30
Creditors
Non-current
-320,414 GBP2023-11-30
-390,196 GBP2022-11-30
Net Assets/Liabilities
901,731 GBP2023-11-30
843,501 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
901,729 GBP2023-11-30
843,499 GBP2022-11-30
Equity
901,731 GBP2023-11-30
843,501 GBP2022-11-30
Average Number of Employees
332022-12-01 ~ 2023-11-30
332021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,239,492 GBP2022-11-30
Plant and equipment
4,218 GBP2022-11-30
Furniture and fittings
35,205 GBP2022-11-30
Computers
4,843 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,283,758 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,218 GBP2023-11-30
4,218 GBP2022-11-30
Furniture and fittings
30,772 GBP2023-11-30
29,294 GBP2022-11-30
Computers
1,942 GBP2023-11-30
975 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,932 GBP2023-11-30
34,487 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,478 GBP2022-12-01 ~ 2023-11-30
Computers
967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,239,492 GBP2023-11-30
1,239,492 GBP2022-11-30
Furniture and fittings
4,433 GBP2023-11-30
5,911 GBP2022-11-30
Computers
2,901 GBP2023-11-30
3,868 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
70,617 GBP2023-11-30
9,599 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
72,614 GBP2023-11-30
91,388 GBP2022-11-30
Other Taxation & Social Security Payable
Current
34,812 GBP2023-11-30
50,654 GBP2022-11-30
Other Creditors
Current
14,740 GBP2023-11-30
6,211 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
320,414 GBP2023-11-30
390,196 GBP2022-11-30