Property, Plant & Equipment
2,870,000 GBP2024-11-30
3,915,000 GBP2023-11-30
Debtors
9,607 GBP2024-11-30
9,877 GBP2023-11-30
Cash at bank and in hand
1,081,908 GBP2024-11-30
185,171 GBP2023-11-30
Current Assets
1,091,515 GBP2024-11-30
195,048 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-97,868 GBP2024-11-30
Net Current Assets/Liabilities
993,647 GBP2024-11-30
67,233 GBP2023-11-30
Total Assets Less Current Liabilities
3,863,647 GBP2024-11-30
3,982,233 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-410,213 GBP2024-11-30
Net Assets/Liabilities
3,453,434 GBP2024-11-30
3,555,508 GBP2023-11-30
Equity
Called up share capital
510,000 GBP2024-11-30
510,000 GBP2023-11-30
Revaluation reserve
2,284,738 GBP2024-11-30
2,943,338 GBP2023-11-30
Retained earnings (accumulated losses)
658,696 GBP2024-11-30
102,170 GBP2023-11-30
Equity
3,453,434 GBP2024-11-30
3,555,508 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,050,000 GBP2023-11-30
Land and buildings, Owned/Freehold
3,000,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
130,000 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,870,000 GBP2024-11-30
Owned/Freehold, Land and buildings
3,915,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,213 GBP2024-11-30
5,512 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,615 GBP2024-11-30
3,643 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,828 GBP2024-11-30
Amounts falling due within one year, Current
9,155 GBP2023-11-30
Trade Creditors/Trade Payables
Current
222 GBP2024-11-30
8,729 GBP2023-11-30
Corporation Tax Payable
Current
32,307 GBP2024-11-30
32,164 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,769 GBP2024-11-30
31,682 GBP2023-11-30
Other Creditors
Current
38,570 GBP2024-11-30
55,240 GBP2023-11-30
Creditors
Current
97,868 GBP2024-11-30
127,815 GBP2023-11-30
Other Creditors
Non-current
410,213 GBP2024-11-30
426,725 GBP2023-11-30