Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
Property, Plant & Equipment
1,777,353 GBP2024-11-30
1,768,347 GBP2023-11-30
Debtors
163,039 GBP2024-11-30
14,017 GBP2023-11-30
Cash at bank and in hand
417,010 GBP2024-11-30
550,791 GBP2023-11-30
Current Assets
580,049 GBP2024-11-30
564,808 GBP2023-11-30
Creditors
Amounts falling due within one year
173,622 GBP2024-11-30
62,615 GBP2023-11-30
Net Current Assets/Liabilities
406,427 GBP2024-11-30
502,193 GBP2023-11-30
Total Assets Less Current Liabilities
2,183,780 GBP2024-11-30
2,270,540 GBP2023-11-30
Net Assets/Liabilities
2,183,780 GBP2024-11-30
2,263,885 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,183,680 GBP2024-11-30
2,263,785 GBP2023-11-30
Equity
2,183,780 GBP2024-11-30
2,263,885 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,914,063 GBP2024-11-30
1,888,913 GBP2023-11-30
Plant and equipment
49,450 GBP2024-11-30
46,765 GBP2023-11-30
Furniture and fittings
20,307 GBP2024-11-30
19,583 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,983,820 GBP2024-11-30
1,955,261 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-321 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-321 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,837 GBP2024-11-30
147,623 GBP2023-11-30
Plant and equipment
34,186 GBP2024-11-30
29,438 GBP2023-11-30
Furniture and fittings
12,444 GBP2024-11-30
9,853 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,467 GBP2024-11-30
186,914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,214 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,748 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,754,226 GBP2024-11-30
1,741,290 GBP2023-11-30
Plant and equipment
15,264 GBP2024-11-30
17,327 GBP2023-11-30
Furniture and fittings
7,863 GBP2024-11-30
9,730 GBP2023-11-30
Other Debtors
163,039 GBP2024-11-30
14,017 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,421 GBP2024-11-30
22,057 GBP2023-11-30
Other Creditors
Amounts falling due within one year
159,201 GBP2024-11-30
40,558 GBP2023-11-30