Property, Plant & Equipment
306,827 GBP2024-11-30
317,766 GBP2023-11-30
Debtors
11,918 GBP2024-11-30
105 GBP2023-11-30
Cash at bank and in hand
10,751 GBP2024-11-30
13,505 GBP2023-11-30
Current Assets
22,669 GBP2024-11-30
13,610 GBP2023-11-30
Net Current Assets/Liabilities
5,258 GBP2024-11-30
5,788 GBP2023-11-30
Total Assets Less Current Liabilities
312,085 GBP2024-11-30
323,554 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-222,888 GBP2024-11-30
-243,888 GBP2023-11-30
Net Assets/Liabilities
89,197 GBP2024-11-30
79,666 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
89,191 GBP2024-11-30
79,660 GBP2023-11-30
Equity
89,197 GBP2024-11-30
79,666 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
10,938 GBP2023-12-01 ~ 2024-11-30
10,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,743 GBP2023-11-30
Furniture and fittings
54,177 GBP2024-11-30
54,177 GBP2023-11-30
Plant and equipment
28,586 GBP2024-11-30
28,586 GBP2023-11-30
Office equipment
6,034 GBP2024-11-30
6,034 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
598,540 GBP2024-11-30
598,540 GBP2023-11-30
Owned/Freehold, Land and buildings
509,743 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
192,807 GBP2023-11-30
Furniture and fittings
54,177 GBP2024-11-30
54,177 GBP2023-11-30
Plant and equipment
28,500 GBP2024-11-30
27,756 GBP2023-11-30
Office equipment
6,034 GBP2024-11-30
6,034 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,713 GBP2024-11-30
280,774 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
306,741 GBP2024-11-30
316,936 GBP2023-11-30
Plant and equipment
86 GBP2024-11-30
830 GBP2023-11-30
Other Debtors
11,918 GBP2024-11-30
105 GBP2023-11-30
Debtors
Current
11,918 GBP2024-11-30
105 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
222,888 GBP2024-11-30
243,888 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
6 shares2024-11-30
6 shares2023-11-30
Other Remaining Borrowings
Non-current
222,888 GBP2024-11-30
243,888 GBP2023-11-30