Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,696,241 GBP2024-11-30
1,502,850 GBP2023-11-30
Debtors
Current
140,456 GBP2024-11-30
96,655 GBP2023-11-30
Cash at bank and in hand
14,613 GBP2024-11-30
77,622 GBP2023-11-30
Current Assets
155,069 GBP2024-11-30
174,277 GBP2023-11-30
Net Current Assets/Liabilities
-134,316 GBP2024-11-30
-82,284 GBP2023-11-30
Total Assets Less Current Liabilities
1,561,925 GBP2024-11-30
1,420,566 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,080,388 GBP2024-11-30
-945,019 GBP2023-11-30
Net Assets/Liabilities
462,272 GBP2024-11-30
454,387 GBP2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,586 GBP2023-12-01 ~ 2024-11-30
-3,869 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,736,774 GBP2024-11-30
1,305,087 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,736,774 GBP2024-11-30
1,305,087 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
229,913 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,533 GBP2024-11-30
32,150 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,533 GBP2024-11-30
32,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,383 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,696,241 GBP2024-11-30
1,502,850 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-11-30
Amounts falling due within one year, Current
185 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
139,456 GBP2024-11-30
Amounts falling due within one year, Current
96,470 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
140,456 GBP2024-11-30
Amounts falling due within one year, Current
96,655 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,080,388 GBP2024-11-30
945,019 GBP2023-11-30
Number of Shares Issued (Fully Paid)
150 shares2024-11-30
150 shares2023-11-30
Nominal value of allotted share capital
150 GBP2023-12-01 ~ 2024-11-30
150 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
1,080,388 GBP2024-11-30
945,019 GBP2023-11-30