Property, Plant & Equipment
1,972,347 GBP2024-11-30
1,995,668 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
1,972,349 GBP2024-11-30
1,995,670 GBP2023-11-30
Debtors
31,885 GBP2024-11-30
127,238 GBP2023-11-30
Cash at bank and in hand
389,067 GBP2024-11-30
220,600 GBP2023-11-30
Current Assets
420,952 GBP2024-11-30
347,838 GBP2023-11-30
Net Current Assets/Liabilities
-227,486 GBP2024-11-30
-288,860 GBP2023-11-30
Total Assets Less Current Liabilities
1,744,863 GBP2024-11-30
1,706,810 GBP2023-11-30
Net Assets/Liabilities
-1,303 GBP2024-11-30
-13,975 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-1,305 GBP2024-11-30
-13,977 GBP2023-11-30
Equity
-1,303 GBP2024-11-30
-13,975 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
1,933,826 GBP2023-11-30
Plant and equipment
116,604 GBP2023-11-30
Furniture and fittings
20,137 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,070,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,083 GBP2024-11-30
54,762 GBP2023-11-30
Furniture and fittings
20,137 GBP2024-11-30
20,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,220 GBP2024-11-30
74,899 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
23,321 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,321 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,933,826 GBP2024-11-30
1,933,826 GBP2023-11-30
Plant and equipment
38,521 GBP2024-11-30
61,842 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
31,885 GBP2024-11-30
127,238 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,358 GBP2024-11-30
3,060 GBP2023-11-30
Amounts owed to group undertakings
Current
465,404 GBP2024-11-30
453,704 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,421 GBP2024-11-30
1,633 GBP2023-11-30
Other Creditors
Current
158,255 GBP2024-11-30
178,301 GBP2023-11-30
Creditors
Current
648,438 GBP2024-11-30
636,698 GBP2023-11-30
Other Creditors
Non-current
1,738,847 GBP2024-11-30
1,709,035 GBP2023-11-30