Intangible Assets
2,875 GBP2024-11-30
2,875 GBP2023-11-30
Property, Plant & Equipment
1,075,566 GBP2024-11-30
965,956 GBP2023-11-30
Fixed Assets
1,078,441 GBP2024-11-30
968,831 GBP2023-11-30
Debtors
130,953 GBP2024-11-30
20,689 GBP2023-11-30
Cash at bank and in hand
63,287 GBP2024-11-30
145,790 GBP2023-11-30
Current Assets
336,240 GBP2024-11-30
602,721 GBP2023-11-30
Net Current Assets/Liabilities
-59,136 GBP2024-11-30
-18,965 GBP2023-11-30
Total Assets Less Current Liabilities
1,019,305 GBP2024-11-30
949,866 GBP2023-11-30
Net Assets/Liabilities
413,273 GBP2024-11-30
249,807 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
413,173 GBP2024-11-30
249,707 GBP2023-11-30
Equity
413,273 GBP2024-11-30
249,807 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,104,500 GBP2024-11-30
968,155 GBP2023-11-30
Other
171,731 GBP2024-11-30
171,731 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,276,231 GBP2024-11-30
1,139,886 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,453 GBP2024-11-30
98,332 GBP2023-11-30
Other
85,212 GBP2024-11-30
75,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,665 GBP2024-11-30
173,930 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,121 GBP2023-12-01 ~ 2024-11-30
Other
9,614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
989,047 GBP2024-11-30
869,823 GBP2023-11-30
Other
86,519 GBP2024-11-30
96,133 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
103,913 GBP2024-11-30
1 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,040 GBP2024-11-30
20,688 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
130,953 GBP2024-11-30
20,689 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,378 GBP2024-11-30
11,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
44,405 GBP2024-11-30
245,626 GBP2023-11-30
Corporation Tax Payable
Current
24,063 GBP2024-11-30
40,722 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-3,849 GBP2024-11-30
2,530 GBP2023-11-30
Other Creditors
Current
327,379 GBP2024-11-30
321,808 GBP2023-11-30
Creditors
Current
395,376 GBP2024-11-30
621,686 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,334 GBP2024-11-30
15,167 GBP2023-11-30
Other Creditors
Non-current
588,698 GBP2024-11-30
684,892 GBP2023-11-30
Creditors
Non-current
606,032 GBP2024-11-30
700,059 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30