Property, Plant & Equipment
299,987 GBP2025-11-30
317,008 GBP2024-11-30
Debtors
27,289 GBP2025-11-30
56,665 GBP2024-11-30
Cash at bank and in hand
173,696 GBP2025-11-30
82,615 GBP2024-11-30
Current Assets
251,064 GBP2025-11-30
196,413 GBP2024-11-30
Creditors
Amounts falling due within one year
-482,062 GBP2025-11-30
-311,682 GBP2024-11-30
Net Current Assets/Liabilities
-230,998 GBP2025-11-30
-115,269 GBP2024-11-30
Total Assets Less Current Liabilities
68,989 GBP2025-11-30
201,739 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
-9,798 GBP2024-11-30
Net Assets/Liabilities
46,900 GBP2025-11-30
129,542 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
46,800 GBP2025-11-30
129,442 GBP2024-11-30
Equity
46,900 GBP2025-11-30
129,542 GBP2024-11-30
Average Number of Employees
512024-12-01 ~ 2025-11-30
542023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,310 GBP2024-12-01 ~ 2025-11-30
-4,903 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-55,621 GBP2024-12-01 ~ 2025-11-30
17,570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
666,477 GBP2025-11-30
656,885 GBP2024-11-30
Other
652,120 GBP2025-11-30
545,813 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,318,597 GBP2025-11-30
1,202,698 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
622,721 GBP2025-11-30
535,018 GBP2024-11-30
Other
395,889 GBP2025-11-30
350,672 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,610 GBP2025-11-30
885,690 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87,703 GBP2024-12-01 ~ 2025-11-30
Other
45,217 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,920 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
43,756 GBP2025-11-30
121,867 GBP2024-11-30
Other
256,231 GBP2025-11-30
195,141 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
170 GBP2025-11-30
119 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
27,119 GBP2025-11-30
Amounts falling due within one year, Current
56,546 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
27,289 GBP2025-11-30
Amounts falling due within one year, Current
56,665 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
9,798 GBP2025-11-30
19,597 GBP2024-11-30
Trade Creditors/Trade Payables
Current
97,223 GBP2025-11-30
106,823 GBP2024-11-30
Other Taxation & Social Security Payable
Current
159,239 GBP2025-11-30
84,374 GBP2024-11-30
Other Creditors
Current
215,802 GBP2025-11-30
100,888 GBP2024-11-30
Creditors
Current
482,062 GBP2025-11-30
311,682 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
9,798 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,595,000 GBP2025-11-30
170,000 GBP2024-11-30