Property, Plant & Equipment
1,853,190 GBP2024-11-30
1,893,524 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
500 GBP2023-11-30
Debtors
Current
91,863 GBP2024-11-30
54,387 GBP2023-11-30
Cash at bank and in hand
81,408 GBP2024-11-30
70,221 GBP2023-11-30
Current Assets
173,771 GBP2024-11-30
125,108 GBP2023-11-30
Net Current Assets/Liabilities
136,224 GBP2024-11-30
66,051 GBP2023-11-30
Total Assets Less Current Liabilities
1,989,414 GBP2024-11-30
1,959,575 GBP2023-11-30
Net Assets/Liabilities
1,986,819 GBP2024-11-30
1,957,426 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,986,719 GBP2024-11-30
1,957,326 GBP2023-11-30
Equity
1,986,819 GBP2024-11-30
1,957,426 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,111,971 GBP2023-11-30
Furniture and fittings
102,712 GBP2024-11-30
99,981 GBP2023-11-30
Other
10,117 GBP2024-11-30
10,117 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,224,800 GBP2024-11-30
2,222,069 GBP2023-11-30
Owned/Freehold, Land and buildings
2,111,971 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
219,657 GBP2023-11-30
Furniture and fittings
99,597 GBP2024-11-30
98,771 GBP2023-11-30
Other
10,117 GBP2024-11-30
10,117 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,610 GBP2024-11-30
328,545 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,065 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,850,075 GBP2024-11-30
Furniture and fittings
3,115 GBP2024-11-30
1,210 GBP2023-11-30
Land and buildings, Owned/Freehold
1,892,314 GBP2023-11-30
Finished Goods/Goods for Resale
500 GBP2024-11-30
500 GBP2023-11-30
Amounts Owed By Related Parties
79,536 GBP2024-11-30
54,387 GBP2023-11-30
Other Debtors
12,327 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
91,863 GBP2024-11-30
54,387 GBP2023-11-30
Taxation/Social Security Payable
32,607 GBP2024-11-30
34,644 GBP2023-11-30
Other Creditors
40 GBP2024-11-30
16,882 GBP2023-11-30