Property, Plant & Equipment
546,353 GBP2025-11-30
573,392 GBP2024-11-30
Debtors
2,199 GBP2025-11-30
1 GBP2024-11-30
Cash at bank and in hand
70,505 GBP2025-11-30
59,120 GBP2024-11-30
Current Assets
102,704 GBP2025-11-30
59,121 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-74,726 GBP2024-11-30
Net Current Assets/Liabilities
5,279 GBP2025-11-30
-15,605 GBP2024-11-30
Total Assets Less Current Liabilities
551,632 GBP2025-11-30
557,787 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-490,497 GBP2025-11-30
-493,938 GBP2024-11-30
Net Assets/Liabilities
61,135 GBP2025-11-30
63,849 GBP2024-11-30
Equity
Called up share capital
77 GBP2025-11-30
77 GBP2024-11-30
Share premium
-528,000 GBP2025-11-30
-528,000 GBP2024-11-30
Retained earnings (accumulated losses)
589,058 GBP2025-11-30
591,772 GBP2024-11-30
Equity
61,135 GBP2025-11-30
63,849 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
671,051 GBP2024-11-30
Other
575,491 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,246,542 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,816 GBP2025-11-30
205,816 GBP2024-11-30
Other
494,373 GBP2025-11-30
467,334 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,189 GBP2025-11-30
673,150 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
27,039 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,039 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
465,235 GBP2025-11-30
465,235 GBP2024-11-30
Other
81,118 GBP2025-11-30
108,157 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
1 GBP2024-11-30
Other Debtors
Amounts falling due within one year
2,199 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
2,199 GBP2025-11-30
Current, Amounts falling due within one year
1 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-11-30
3,232 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,500 GBP2025-11-30
1,500 GBP2024-11-30
Corporation Tax Payable
Current
13,595 GBP2025-11-30
18,717 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,064 GBP2025-11-30
4,732 GBP2024-11-30
Other Creditors
Current
81,266 GBP2025-11-30
46,545 GBP2024-11-30
Creditors
Current
97,425 GBP2025-11-30
74,726 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
490,497 GBP2025-11-30
493,938 GBP2024-11-30