Intangible Assets
24,330 GBP2024-11-30
30,412 GBP2023-11-30
Property, Plant & Equipment
1,485,010 GBP2024-11-30
1,483,860 GBP2023-11-30
Fixed Assets
1,509,340 GBP2024-11-30
1,514,272 GBP2023-11-30
Cash at bank and in hand
6,123 GBP2024-11-30
13,785 GBP2023-11-30
Net Current Assets/Liabilities
-147,293 GBP2024-11-30
-141,125 GBP2023-11-30
Total Assets Less Current Liabilities
1,362,047 GBP2024-11-30
1,373,147 GBP2023-11-30
Creditors
Amounts falling due after one year
-920,558 GBP2024-11-30
-907,654 GBP2023-11-30
Net Assets/Liabilities
441,489 GBP2024-11-30
465,493 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
116,556 GBP2024-11-30
128,806 GBP2023-11-30
Equity
441,489 GBP2024-11-30
465,493 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,412 GBP2024-11-30
30,412 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,082 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,082 GBP2024-11-30
Intangible Assets
Goodwill
24,330 GBP2024-11-30
30,412 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,485,000 GBP2024-11-30
1,483,850 GBP2023-11-30
Plant and equipment
739 GBP2024-11-30
739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,485,739 GBP2024-11-30
1,484,589 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
729 GBP2024-11-30
729 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729 GBP2024-11-30
729 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
1,485,000 GBP2024-11-30
1,483,850 GBP2023-11-30
Plant and equipment
10 GBP2024-11-30
10 GBP2023-11-30
Debtors
Amounts falling due after one year
20,505 GBP2024-11-30
20,505 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
67 GBP2024-11-30
414 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,016 GBP2024-11-30
2,016 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
920,558 GBP2024-11-30
907,654 GBP2023-11-30
Equity
Revaluation reserve
324,833 GBP2024-11-30
336,587 GBP2023-11-30
336,587 GBP2022-11-30