Property, Plant & Equipment
9,329,938 GBP2024-11-30
9,332,289 GBP2023-11-30
Fixed Assets
9,329,938 GBP2024-11-30
9,332,289 GBP2023-11-30
Trade Debtors/Trade Receivables
241,088 GBP2024-11-30
241,088 GBP2023-11-30
Cash at bank and in hand
926,528 GBP2024-11-30
549,147 GBP2023-11-30
Current Assets
1,167,616 GBP2024-11-30
790,235 GBP2023-11-30
Net Current Assets/Liabilities
299,009 GBP2024-11-30
Total Assets Less Current Liabilities
9,628,947 GBP2024-11-30
9,319,347 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,200,000 GBP2024-11-30
-2,350,000 GBP2023-11-30
Net Assets/Liabilities
7,428,947 GBP2024-11-30
6,969,347 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
7,428,944 GBP2024-11-30
6,969,344 GBP2023-11-30
Equity
7,428,947 GBP2024-11-30
6,969,347 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,352,298 GBP2024-11-30
9,352,298 GBP2023-11-30
Plant and equipment
18,861 GBP2024-11-30
18,861 GBP2023-11-30
Buildings
9,325,407 GBP2024-11-30
9,325,407 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,360 GBP2024-11-30
20,009 GBP2023-11-30
Plant and equipment
14,330 GBP2024-11-30
11,979 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Buildings
9,325,407 GBP2024-11-30
9,325,407 GBP2023-11-30
Plant and equipment
4,531 GBP2024-11-30
6,882 GBP2023-11-30
Other Debtors
Amounts falling due within one year
241,088 GBP2024-11-30
241,088 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-161,937 GBP2024-11-30
-211,937 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
153,882 GBP2024-11-30
122,909 GBP2023-11-30
Other Creditors
Amounts falling due within one year
876,662 GBP2024-11-30
892,206 GBP2023-11-30
Amounts falling due after one year
2,200,000 GBP2024-11-30
2,350,000 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30