Property, Plant & Equipment
2,140,836 GBP2023-11-30
2,138,059 GBP2022-11-30
Debtors
47,092 GBP2023-11-30
47,359 GBP2022-11-30
Cash at bank and in hand
42,507 GBP2023-11-30
29,914 GBP2022-11-30
Current Assets
140,199 GBP2023-11-30
130,373 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-17,212 GBP2023-11-30
-6,000 GBP2022-11-30
Net Current Assets/Liabilities
122,987 GBP2023-11-30
124,373 GBP2022-11-30
Total Assets Less Current Liabilities
2,263,823 GBP2023-11-30
2,262,432 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-477,656 GBP2023-11-30
-474,551 GBP2022-11-30
Net Assets/Liabilities
1,786,167 GBP2023-11-30
1,787,881 GBP2022-11-30
Equity
Called up share capital
1,895,000 GBP2023-11-30
1,895,000 GBP2022-11-30
Retained earnings (accumulated losses)
-108,833 GBP2023-11-30
-107,119 GBP2022-11-30
Equity
1,786,167 GBP2023-11-30
1,787,881 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
2,127,615 GBP2023-11-30
2,127,615 GBP2022-11-30
Other
145,236 GBP2023-11-30
135,726 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,272,851 GBP2023-11-30
2,263,341 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-49,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-49,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
132,015 GBP2023-11-30
125,282 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,015 GBP2023-11-30
125,282 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
6,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,127,615 GBP2023-11-30
2,127,615 GBP2022-11-30
Other
13,221 GBP2023-11-30
10,444 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
892 GBP2023-11-30
1,051 GBP2022-11-30
Other Debtors
Amounts falling due within one year
46,200 GBP2023-11-30
46,308 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
47,092 GBP2023-11-30
47,359 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1,540 GBP2023-11-30
1,540 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,126 GBP2023-11-30
308 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,195 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
5,351 GBP2023-11-30
4,152 GBP2022-11-30
Creditors
Current
17,212 GBP2023-11-30
6,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,310 GBP2023-11-30
3,850 GBP2022-11-30
Other Creditors
Non-current
475,346 GBP2023-11-30
470,701 GBP2022-11-30
Creditors
Non-current
477,656 GBP2023-11-30
474,551 GBP2022-11-30