Intangible Assets
64,167 GBP2024-11-30
91,667 GBP2023-11-30
Property, Plant & Equipment
592,726 GBP2024-11-30
583,443 GBP2023-11-30
Fixed Assets - Investments
43,081 GBP2024-11-30
43,081 GBP2023-11-30
Fixed Assets
699,974 GBP2024-11-30
718,191 GBP2023-11-30
Debtors
54,295 GBP2024-11-30
58,613 GBP2023-11-30
Cash at bank and in hand
2,249 GBP2024-11-30
4,593 GBP2023-11-30
Current Assets
56,544 GBP2024-11-30
63,206 GBP2023-11-30
Net Current Assets/Liabilities
-149,536 GBP2024-11-30
-127,356 GBP2023-11-30
Total Assets Less Current Liabilities
550,438 GBP2024-11-30
590,835 GBP2023-11-30
Net Assets/Liabilities
305,740 GBP2024-11-30
340,712 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
305,640 GBP2024-11-30
340,612 GBP2023-11-30
Equity
305,740 GBP2024-11-30
340,712 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
550,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
485,833 GBP2024-11-30
458,333 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
27,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,279 GBP2023-11-30
Plant and equipment
31,296 GBP2024-11-30
31,296 GBP2023-11-30
Furniture and fittings
143,352 GBP2024-11-30
128,979 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
692,139 GBP2024-11-30
670,554 GBP2023-11-30
Owned/Freehold, Land and buildings
517,491 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,322 GBP2023-11-30
Plant and equipment
20,481 GBP2024-11-30
18,242 GBP2023-11-30
Furniture and fittings
33,579 GBP2024-11-30
28,547 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,413 GBP2024-11-30
87,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,239 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,032 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,302 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
472,138 GBP2024-11-30
469,957 GBP2023-11-30
Plant and equipment
10,815 GBP2024-11-30
13,054 GBP2023-11-30
Furniture and fittings
109,773 GBP2024-11-30
100,432 GBP2023-11-30
Other Investments Other Than Loans
43,081 GBP2024-11-30
43,081 GBP2023-11-30