Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
6,437 GBP2024-11-30
12,860 GBP2023-11-30
Property, Plant & Equipment
748,799 GBP2024-11-30
754,253 GBP2023-11-30
Fixed Assets
755,236 GBP2024-11-30
767,113 GBP2023-11-30
Total Inventories
4,300 GBP2024-11-30
3,250 GBP2023-11-30
Debtors
3,809 GBP2024-11-30
2,042 GBP2023-11-30
Cash at bank and in hand
41,510 GBP2024-11-30
22,112 GBP2023-11-30
Current Assets
49,619 GBP2024-11-30
27,404 GBP2023-11-30
Creditors
Current
61,509 GBP2024-11-30
58,409 GBP2023-11-30
Net Current Assets/Liabilities
-11,890 GBP2024-11-30
-31,005 GBP2023-11-30
Total Assets Less Current Liabilities
743,346 GBP2024-11-30
736,108 GBP2023-11-30
Net Assets/Liabilities
253,163 GBP2024-11-30
233,032 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
253,063 GBP2024-11-30
232,932 GBP2023-11-30
Equity
253,163 GBP2024-11-30
233,032 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
96,500 GBP2023-11-30
Other than goodwill
170 GBP2023-11-30
Intangible Assets - Gross Cost
96,670 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,097 GBP2024-11-30
83,691 GBP2023-11-30
Other than goodwill
136 GBP2024-11-30
119 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
90,233 GBP2024-11-30
83,810 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,406 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
17 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,423 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,403 GBP2024-11-30
12,809 GBP2023-11-30
Other than goodwill
34 GBP2024-11-30
51 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
808,878 GBP2024-11-30
807,813 GBP2023-11-30
Furniture and fittings
199,799 GBP2024-11-30
198,387 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,008,677 GBP2024-11-30
1,006,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,083 GBP2024-11-30
69,165 GBP2023-11-30
Furniture and fittings
185,795 GBP2024-11-30
182,782 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,878 GBP2024-11-30
251,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,918 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
734,795 GBP2024-11-30
738,648 GBP2023-11-30
Furniture and fittings
14,004 GBP2024-11-30
15,605 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,809 GBP2024-11-30
2,042 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,298 GBP2024-11-30
5,159 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,679 GBP2024-11-30
17,179 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,371 GBP2024-11-30
23,904 GBP2023-11-30
Other Creditors
Current
12,161 GBP2024-11-30
12,167 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,578 GBP2024-11-30
32,511 GBP2023-11-30
Other Creditors
Non-current
456,993 GBP2024-11-30
463,615 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30