Property, Plant & Equipment
1,539,896 GBP2024-11-30
2,109,831 GBP2023-11-30
Fixed Assets
1,539,896 GBP2024-11-30
2,109,831 GBP2023-11-30
Debtors
241,383 GBP2024-11-30
206,942 GBP2023-11-30
Current assets - Investments
-3,000 GBP2023-11-30
Cash at bank and in hand
71,360 GBP2024-11-30
101,922 GBP2023-11-30
Current Assets
312,743 GBP2024-11-30
305,864 GBP2023-11-30
Net Current Assets/Liabilities
210,057 GBP2024-11-30
255,670 GBP2023-11-30
Total Assets Less Current Liabilities
1,749,953 GBP2024-11-30
2,365,501 GBP2023-11-30
Net Assets/Liabilities
-1,003,826 GBP2024-11-30
-1,146,938 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-1,003,829 GBP2024-11-30
-1,146,941 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
835,687 GBP2023-11-30
Furniture and fittings
2,476 GBP2024-11-30
2,476 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,932,077 GBP2024-11-30
2,607,319 GBP2023-11-30
Property, Plant & Equipment - Disposals
-675,242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
835,687 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,093,914 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,505 GBP2024-11-30
1,255 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,181 GBP2024-11-30
497,488 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,715 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,708 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,896 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
318,780 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
763,791 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
775,134 GBP2024-11-30
Furniture and fittings
971 GBP2024-11-30
1,221 GBP2023-11-30
Owned/Freehold, Land and buildings
771,506 GBP2023-11-30
Prepayments/Accrued Income
Current
15,247 GBP2024-11-30
16,610 GBP2023-11-30
Other Debtors
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
581 GBP2024-11-30
382 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,030 GBP2024-11-30
671 GBP2023-11-30
Corporation Tax Payable
Current
-351 GBP2024-11-30
-351 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
5,070 GBP2024-11-30
2,742 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
921,340 GBP2024-11-30
1,550,000 GBP2023-11-30
Other Creditors
Non-current
1,830,439 GBP2024-11-30
1,960,439 GBP2023-11-30