Property, Plant & Equipment
1,529,861 GBP2024-11-30
2,729,592 GBP2023-11-30
Debtors
Current
23,940 GBP2024-11-30
9,310 GBP2023-11-30
Cash at bank and in hand
627,122 GBP2024-11-30
667,595 GBP2023-11-30
Current Assets
651,062 GBP2024-11-30
676,905 GBP2023-11-30
Net Current Assets/Liabilities
-1,132,603 GBP2024-11-30
-1,951,168 GBP2023-11-30
Total Assets Less Current Liabilities
397,258 GBP2024-11-30
778,424 GBP2023-11-30
Net Assets/Liabilities
19,235 GBP2024-11-30
164,859 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
234,535 GBP2024-11-30
544,490 GBP2023-11-30
224,269 GBP2022-11-30
Retained earnings (accumulated losses)
-215,400 GBP2024-11-30
-379,731 GBP2023-11-30
-354,524 GBP2022-11-30
Equity
19,235 GBP2024-11-30
164,859 GBP2023-11-30
-130,155 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-145,624 GBP2023-12-01 ~ 2024-11-30
295,014 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-145,624 GBP2023-12-01 ~ 2024-11-30
295,014 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
164,331 GBP2023-12-01 ~ 2024-11-30
-25,207 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-145,624 GBP2023-12-01 ~ 2024-11-30
295,014 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,529,861 GBP2024-11-30
2,759,817 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,529,861 GBP2024-11-30
2,759,817 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-323,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-323,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-906,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-906,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,225 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,225 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,529,861 GBP2024-11-30
2,729,592 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,417 GBP2024-11-30
Amounts falling due within one year, Current
-4,213 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
23,940 GBP2024-11-30
Amounts falling due within one year, Current
9,310 GBP2023-11-30