Property, Plant & Equipment
1,001,083 GBP2024-11-30
1,001,375 GBP2023-11-30
Investment Property
2,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Fixed Assets
3,001,083 GBP2024-11-30
3,001,375 GBP2023-11-30
Total Inventories
331,616 GBP2024-11-30
411,939 GBP2023-11-30
Debtors
Current
419,271 GBP2024-11-30
439,912 GBP2023-11-30
Cash at bank and in hand
148,837 GBP2024-11-30
151,114 GBP2023-11-30
Current Assets
899,724 GBP2024-11-30
1,002,965 GBP2023-11-30
Net Current Assets/Liabilities
691,539 GBP2024-11-30
793,431 GBP2023-11-30
Total Assets Less Current Liabilities
3,692,622 GBP2024-11-30
3,794,806 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-358,555 GBP2023-11-30
Net Assets/Liabilities
3,552,602 GBP2024-11-30
3,296,177 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
305,000 GBP2024-11-30
305,000 GBP2023-11-30
Intangible Assets - Gross Cost
305,000 GBP2024-11-30
305,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
305,000 GBP2024-11-30
305,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
305,000 GBP2024-11-30
305,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
57,850 GBP2024-11-30
57,850 GBP2023-11-30
Other
120,987 GBP2024-11-30
121,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,178,837 GBP2024-11-30
1,179,587 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,850 GBP2024-11-30
57,850 GBP2023-11-30
Other
119,904 GBP2024-11-30
120,362 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,754 GBP2024-11-30
178,212 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-741 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-741 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Other
1,083 GBP2024-11-30
1,375 GBP2023-11-30
Investment Property - Fair Value Model
2,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Value of work in progress
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Other types of inventories not specified separately
316,616 GBP2024-11-30
396,939 GBP2023-11-30
Trade Debtors/Trade Receivables
174,652 GBP2024-11-30
193,960 GBP2023-11-30
Prepayments
2,975 GBP2024-11-30
4,308 GBP2023-11-30
Other Debtors
241,644 GBP2024-11-30
241,644 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
419,271 GBP2024-11-30
Current, Amounts falling due within one year
439,912 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
78,667 GBP2023-11-30
Non-current, Amounts falling due after one year
358,555 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-11-30
180 shares2023-11-30