Property, Plant & Equipment
4,250,332 GBP2024-11-30
4,253,364 GBP2023-11-30
Debtors
9,260 GBP2024-11-30
9,879 GBP2023-11-30
Cash at bank and in hand
1,401,247 GBP2024-11-30
1,090,863 GBP2023-11-30
Current Assets
1,433,621 GBP2024-11-30
1,121,549 GBP2023-11-30
Net Current Assets/Liabilities
831,613 GBP2024-11-30
431,344 GBP2023-11-30
Total Assets Less Current Liabilities
5,081,945 GBP2024-11-30
4,684,708 GBP2023-11-30
Net Assets/Liabilities
5,065,147 GBP2024-11-30
4,667,448 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,065,047 GBP2024-11-30
4,667,348 GBP2023-11-30
Equity
5,065,147 GBP2024-11-30
4,667,448 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,177,754 GBP2024-11-30
4,177,754 GBP2023-11-30
Other
296,540 GBP2024-11-30
275,364 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,474,294 GBP2024-11-30
4,453,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
223,962 GBP2024-11-30
199,754 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,962 GBP2024-11-30
199,754 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
24,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,177,754 GBP2024-11-30
4,177,754 GBP2023-11-30
Other
72,578 GBP2024-11-30
75,610 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,456 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,804 GBP2024-11-30
9,879 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,260 GBP2024-11-30
9,879 GBP2023-11-30
Trade Creditors/Trade Payables
Current
81,519 GBP2024-11-30
77,460 GBP2023-11-30
Corporation Tax Payable
Current
136,568 GBP2024-11-30
119,386 GBP2023-11-30
Other Taxation & Social Security Payable
Current
168,348 GBP2024-11-30
147,436 GBP2023-11-30
Other Creditors
Current
215,573 GBP2024-11-30
345,923 GBP2023-11-30
Creditors
Current
602,008 GBP2024-11-30
690,205 GBP2023-11-30