Property, Plant & Equipment
573,392 GBP2024-11-30
531,477 GBP2023-11-30
Debtors
1 GBP2024-11-30
26,095 GBP2023-11-30
Cash at bank and in hand
59,120 GBP2024-11-30
74,356 GBP2023-11-30
Current Assets
59,121 GBP2024-11-30
100,451 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-43,694 GBP2023-11-30
Net Current Assets/Liabilities
-15,605 GBP2024-11-30
56,757 GBP2023-11-30
Total Assets Less Current Liabilities
557,787 GBP2024-11-30
588,234 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-493,938 GBP2024-11-30
-521,660 GBP2023-11-30
Net Assets/Liabilities
63,849 GBP2024-11-30
66,574 GBP2023-11-30
Equity
Called up share capital
77 GBP2024-11-30
76 GBP2023-11-30
Share premium
-528,000 GBP2024-11-30
-528,000 GBP2023-11-30
Retained earnings (accumulated losses)
591,772 GBP2024-11-30
594,498 GBP2023-11-30
Equity
63,849 GBP2024-11-30
66,574 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
671,051 GBP2024-11-30
671,051 GBP2023-11-30
Other
575,491 GBP2024-11-30
514,908 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,246,542 GBP2024-11-30
1,185,959 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,816 GBP2024-11-30
205,816 GBP2023-11-30
Other
467,334 GBP2024-11-30
448,666 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,150 GBP2024-11-30
654,482 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
18,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
465,235 GBP2024-11-30
465,235 GBP2023-11-30
Other
108,157 GBP2024-11-30
66,242 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
26,095 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1 GBP2024-11-30
Current, Amounts falling due within one year
26,095 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,232 GBP2024-11-30
2,381 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,500 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
18,717 GBP2024-11-30
32,048 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,732 GBP2024-11-30
764 GBP2023-11-30
Other Creditors
Current
46,545 GBP2024-11-30
8,501 GBP2023-11-30
Creditors
Current
74,726 GBP2024-11-30
43,694 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
493,938 GBP2024-11-30
521,660 GBP2023-11-30