Property, Plant & Equipment
1,758,047 GBP2023-11-30
1,659,347 GBP2022-11-30
Fixed Assets
10,458,202 GBP2023-11-30
10,088,085 GBP2022-11-30
Debtors
Current
26,070 GBP2023-11-30
99,137 GBP2022-11-30
Cash at bank and in hand
36,601 GBP2023-11-30
13,517 GBP2022-11-30
Current Assets
62,671 GBP2023-11-30
112,654 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-959,425 GBP2023-11-30
-1,448,362 GBP2022-11-30
Net Current Assets/Liabilities
-896,754 GBP2023-11-30
-1,335,708 GBP2022-11-30
Total Assets Less Current Liabilities
9,561,448 GBP2023-11-30
8,752,377 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,085,283 GBP2023-11-30
-1,041,515 GBP2022-11-30
Net Assets/Liabilities
8,392,002 GBP2023-11-30
7,559,125 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
32,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,659,347 GBP2023-11-30
1,659,347 GBP2022-11-30
Tools/Equipment for furniture and fittings
9,505 GBP2023-11-30
9,505 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,800,452 GBP2023-11-30
1,668,852 GBP2022-11-30
Motor vehicles
131,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,505 GBP2023-11-30
9,505 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,405 GBP2023-11-30
9,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,900 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
1,659,347 GBP2023-11-30
1,659,347 GBP2022-11-30
Motor vehicles
98,700 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2023-11-30
10 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18 shares2023-11-30
18 shares2022-11-30
Par Value of Share
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-11-30
20 shares2022-11-30
Number of Shares Issued (Fully Paid)
48 shares2023-11-30
48 shares2022-11-30
Nominal value of allotted share capital
48 GBP2022-12-01 ~ 2023-11-30
48 GBP2021-12-01 ~ 2022-11-30