Property, Plant & Equipment
1,857,777 GBP2024-11-30
1,871,068 GBP2023-11-30
Debtors
644,023 GBP2024-11-30
619,192 GBP2023-11-30
Cash at bank and in hand
17,202 GBP2024-11-30
13,956 GBP2023-11-30
Current Assets
664,225 GBP2024-11-30
636,148 GBP2023-11-30
Net Current Assets/Liabilities
251,367 GBP2024-11-30
234,938 GBP2023-11-30
Total Assets Less Current Liabilities
2,109,144 GBP2024-11-30
2,106,006 GBP2023-11-30
Net Assets/Liabilities
2,104,401 GBP2024-11-30
2,100,366 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Revaluation reserve
967,530 GBP2024-11-30
967,530 GBP2023-11-30
Retained earnings (accumulated losses)
1,135,871 GBP2024-11-30
1,131,836 GBP2023-11-30
Equity
2,104,401 GBP2024-11-30
2,100,366 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,008,806 GBP2023-11-30
Plant and equipment
70,234 GBP2023-11-30
Furniture and fittings
349,584 GBP2023-11-30
Computers
1,671 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,430,295 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,258 GBP2024-11-30
63,202 GBP2023-11-30
Furniture and fittings
336,589 GBP2024-11-30
334,354 GBP2023-11-30
Computers
1,671 GBP2024-11-30
1,671 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,518 GBP2024-11-30
559,227 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,056 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,235 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,838,806 GBP2024-11-30
1,848,806 GBP2023-11-30
Plant and equipment
5,976 GBP2024-11-30
7,032 GBP2023-11-30
Furniture and fittings
12,995 GBP2024-11-30
15,230 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
644,023 GBP2024-11-30
Current
617,250 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
1,942 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
644,023 GBP2024-11-30
619,192 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,211 GBP2024-11-30
922 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,438 GBP2024-11-30
6,137 GBP2023-11-30
Other Creditors
Current
402,209 GBP2024-11-30
394,151 GBP2023-11-30
Creditors
Current
412,858 GBP2024-11-30
401,210 GBP2023-11-30