Property, Plant & Equipment
1,715,665 GBP2024-11-30
1,660,363 GBP2023-11-30
Fixed Assets
1,715,665 GBP2024-11-30
1,660,363 GBP2023-11-30
Debtors
Amounts falling due within one year
490,174 GBP2024-11-30
490,174 GBP2023-11-30
Cash at bank and in hand
235,095 GBP2024-11-30
99,214 GBP2023-11-30
Current Assets
725,269 GBP2024-11-30
589,388 GBP2023-11-30
Creditors
Amounts falling due within one year
-1,186,022 GBP2024-11-30
-991,738 GBP2023-11-30
Net Current Assets/Liabilities
-460,753 GBP2024-11-30
-402,350 GBP2023-11-30
Total Assets Less Current Liabilities
1,254,912 GBP2024-11-30
1,258,013 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,140,053 GBP2024-11-30
-1,146,316 GBP2023-11-30
Net Assets/Liabilities
55,029 GBP2024-11-30
51,867 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
54,929 GBP2024-11-30
51,767 GBP2023-11-30
Equity
55,029 GBP2024-11-30
51,867 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,656,324 GBP2024-11-30
1,656,324 GBP2023-11-30
Furniture and fittings
32,518 GBP2024-11-30
29,647 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,749,017 GBP2024-11-30
1,685,971 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-180,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-180,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,335 GBP2024-11-30
25,608 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,352 GBP2024-11-30
31,625 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,656,324 GBP2024-11-30
1,656,324 GBP2023-11-30
Furniture and fittings
5,183 GBP2024-11-30
4,039 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30