Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
615,836 GBP2024-11-30
611,957 GBP2023-11-30
Debtors
5,870 GBP2023-11-30
Cash at bank and in hand
741 GBP2024-11-30
924 GBP2023-11-30
Current Assets
741 GBP2024-11-30
6,794 GBP2023-11-30
Creditors
Current
29,873 GBP2024-11-30
24,555 GBP2023-11-30
Net Current Assets/Liabilities
-29,132 GBP2024-11-30
-17,761 GBP2023-11-30
Total Assets Less Current Liabilities
586,704 GBP2024-11-30
594,196 GBP2023-11-30
Creditors
Non-current
-18,912 GBP2024-11-30
-20,772 GBP2023-11-30
Net Assets/Liabilities
566,921 GBP2024-11-30
572,278 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
566,919 GBP2024-11-30
572,276 GBP2023-11-30
Equity
566,921 GBP2024-11-30
572,278 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
611,250 GBP2024-11-30
605,925 GBP2023-11-30
Furniture and fittings
7,150 GBP2024-11-30
7,150 GBP2023-11-30
Motor vehicles
24,258 GBP2024-11-30
24,258 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
642,658 GBP2024-11-30
637,333 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,162 GBP2024-11-30
5,915 GBP2023-11-30
Motor vehicles
20,660 GBP2024-11-30
19,461 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,822 GBP2024-11-30
25,376 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
611,250 GBP2024-11-30
605,925 GBP2023-11-30
Furniture and fittings
988 GBP2024-11-30
1,235 GBP2023-11-30
Motor vehicles
3,598 GBP2024-11-30
4,797 GBP2023-11-30
Trade Creditors/Trade Payables
Current
378 GBP2024-11-30
1,334 GBP2023-11-30
Corporation Tax Payable
Current
23,635 GBP2024-11-30
22,285 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
984 GBP2024-11-30
936 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
20,772 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,357 GBP2023-12-01 ~ 2024-11-30