Property, Plant & Equipment
722,710 GBP2024-11-30
727,370 GBP2023-11-30
Total Inventories
6,247 GBP2024-11-30
24,000 GBP2023-11-30
Debtors
Current
1,196 GBP2024-11-30
2,840 GBP2023-11-30
Cash at bank and in hand
1,680 GBP2024-11-30
1,680 GBP2023-11-30
Current Assets
9,123 GBP2024-11-30
28,520 GBP2023-11-30
Net Current Assets/Liabilities
-367,955 GBP2024-11-30
-292,237 GBP2023-11-30
Total Assets Less Current Liabilities
354,755 GBP2024-11-30
435,133 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-70,860 GBP2024-11-30
-72,609 GBP2023-11-30
Net Assets/Liabilities
283,895 GBP2024-11-30
362,524 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Capital redemption reserve
522,538 GBP2024-11-30
522,538 GBP2023-11-30
Retained earnings (accumulated losses)
-238,743 GBP2024-11-30
-160,114 GBP2023-11-30
Equity
283,895 GBP2024-11-30
362,524 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
701,807 GBP2024-11-30
701,807 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,465 GBP2024-11-30
16,465 GBP2023-11-30
Other
100,043 GBP2024-11-30
100,043 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
818,315 GBP2024-11-30
818,315 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,940 GBP2024-11-30
8,436 GBP2023-11-30
Other
85,665 GBP2024-11-30
82,509 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,605 GBP2024-11-30
90,945 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,504 GBP2023-12-01 ~ 2024-11-30
Other
3,156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
701,807 GBP2024-11-30
701,807 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,525 GBP2024-11-30
8,029 GBP2023-11-30
Other
14,378 GBP2024-11-30
17,534 GBP2023-11-30
Other types of inventories not specified separately
6,247 GBP2024-11-30
24,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,196 GBP2024-11-30
2,840 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
217,191 GBP2024-11-30
238,052 GBP2023-11-30
Non-current, Amounts falling due after one year
70,860 GBP2024-11-30
72,609 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
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
70,860 GBP2024-11-30
72,609 GBP2023-11-30
Current
27,716 GBP2024-11-30
38,529 GBP2023-11-30
Other Remaining Borrowings
Current
189,475 GBP2024-11-30
199,523 GBP2023-11-30
Total Borrowings
Current
217,191 GBP2024-11-30
238,052 GBP2023-11-30
Director Remuneration
12,605 GBP2023-12-01 ~ 2024-11-30
9,455 GBP2022-12-01 ~ 2023-11-30