Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
201,077 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
56,301 GBP2024-11-30
52,279 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,776 GBP2024-11-30
Owned/Freehold, Land and buildings
148,798 GBP2023-11-30
Property, Plant & Equipment
144,776 GBP2024-11-30
148,798 GBP2023-11-30
Debtors
5,926 GBP2024-11-30
23,678 GBP2023-11-30
Cash at bank and in hand
44,565 GBP2024-11-30
54,403 GBP2023-11-30
Current Assets
50,491 GBP2024-11-30
78,081 GBP2023-11-30
Net Current Assets/Liabilities
30,538 GBP2024-11-30
33,723 GBP2023-11-30
Total Assets Less Current Liabilities
175,314 GBP2024-11-30
182,521 GBP2023-11-30
Creditors
Amounts falling due after one year
-28,595 GBP2024-11-30
-34,269 GBP2023-11-30
Net Assets/Liabilities
146,719 GBP2024-11-30
148,252 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
146,715 GBP2024-11-30
148,248 GBP2023-11-30
Equity
146,719 GBP2024-11-30
148,252 GBP2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
584 GBP2023-12-01 ~ 2024-11-30
432 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
201,077 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,301 GBP2024-11-30
52,279 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,022 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
5,210 GBP2024-11-30
4,590 GBP2023-11-30
Other Debtors
716 GBP2024-11-30
19,088 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,882 GBP2024-11-30
5,882 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,228 GBP2024-11-30
2,234 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
857 GBP2024-11-30
8,581 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,986 GBP2024-11-30
27,661 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,595 GBP2024-11-30
34,269 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-11-30
4 shares2023-11-30