Property, Plant & Equipment
1,014,946 GBP2023-11-30
1,016,596 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
1,015,046 GBP2023-11-30
1,016,696 GBP2022-11-30
Debtors
Current
111,927 GBP2023-11-30
96,929 GBP2022-11-30
Net Current Assets/Liabilities
-66,983 GBP2023-11-30
-36,938 GBP2022-11-30
Total Assets Less Current Liabilities
948,063 GBP2023-11-30
979,758 GBP2022-11-30
Net Assets/Liabilities
948,063 GBP2023-11-30
941,728 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
241,210 GBP2023-11-30
241,210 GBP2022-11-30
Intangible Assets - Gross Cost
241,210 GBP2023-11-30
241,210 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
241,210 GBP2023-11-30
241,210 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
241,210 GBP2023-11-30
241,210 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,082,981 GBP2023-11-30
1,082,981 GBP2022-11-30
Tools/Equipment for furniture and fittings
70,159 GBP2023-11-30
70,159 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,153,140 GBP2023-11-30
1,153,140 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,980 GBP2023-11-30
72,980 GBP2022-11-30
Tools/Equipment for furniture and fittings
65,214 GBP2023-11-30
63,564 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,194 GBP2023-11-30
136,544 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,010,001 GBP2023-11-30
1,010,001 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,945 GBP2023-11-30
6,595 GBP2022-11-30
Investments in Subsidiaries
100 GBP2023-11-30
100 GBP2022-11-30
Cost valuation
100 GBP2022-11-30
Amounts Owed By Related Parties
59,418 GBP2023-11-30
59,418 GBP2022-11-30
Other Debtors
52,509 GBP2023-11-30
37,511 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
111,927 GBP2023-11-30
Current, Amounts falling due within one year
96,929 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
64,293 GBP2022-11-30
Number of Shares Issued (Fully Paid)
600,102 shares2023-11-30
600,102 shares2022-11-30
Nominal value of allotted share capital
600,102 GBP2022-12-01 ~ 2023-11-30
600,102 GBP2021-12-01 ~ 2022-11-30