Property, Plant & Equipment
1,221,294 GBP2024-11-30
1,221,365 GBP2023-11-30
Debtors
Current
4,412 GBP2024-11-30
2,452 GBP2023-11-30
Cash at bank and in hand
36,221 GBP2024-11-30
15,970 GBP2023-11-30
Current Assets
40,633 GBP2024-11-30
18,422 GBP2023-11-30
Net Current Assets/Liabilities
-61,302 GBP2024-11-30
-78,745 GBP2023-11-30
Total Assets Less Current Liabilities
1,159,992 GBP2024-11-30
1,142,620 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-30,667 GBP2024-11-30
Net Assets/Liabilities
1,028,115 GBP2024-11-30
1,003,259 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,221,000 GBP2024-11-30
1,221,000 GBP2023-11-30
Furniture and fittings
1,864 GBP2024-11-30
1,864 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,222,864 GBP2024-11-30
1,222,864 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,570 GBP2024-11-30
1,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,570 GBP2024-11-30
1,499 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,221,000 GBP2024-11-30
Furniture and fittings
294 GBP2024-11-30
365 GBP2023-11-30
Land and buildings, Owned/Freehold
1,221,000 GBP2023-11-30
Trade Debtors/Trade Receivables
932 GBP2024-11-30
689 GBP2023-11-30
Amounts Owed By Related Parties
2,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
700 GBP2024-11-30
Prepayments
780 GBP2024-11-30
763 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,412 GBP2024-11-30
Current, Amounts falling due within one year
2,452 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,211 GBP2023-11-30
Non-current, Amounts falling due after one year
30,667 GBP2024-11-30
Bank Borrowings
Non-current
30,667 GBP2024-11-30
38,151 GBP2023-11-30
Current
8,608 GBP2024-11-30
8,211 GBP2023-11-30