Property, Plant & Equipment
1,105,879 GBP2024-11-30
488,933 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
1,105,979 GBP2024-11-30
489,033 GBP2023-11-30
Debtors
1,087,467 GBP2024-11-30
1,087,829 GBP2023-11-30
Cash at bank and in hand
135,614 GBP2024-11-30
720,961 GBP2023-11-30
Current Assets
4,750,281 GBP2024-11-30
5,328,831 GBP2023-11-30
Net Current Assets/Liabilities
-689,129 GBP2024-11-30
-100,679 GBP2023-11-30
Total Assets Less Current Liabilities
416,850 GBP2024-11-30
388,354 GBP2023-11-30
Net Assets/Liabilities
403,971 GBP2024-11-30
386,174 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
403,871 GBP2024-11-30
386,074 GBP2023-11-30
Equity
403,971 GBP2024-11-30
386,174 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,085,618 GBP2024-11-30
464,540 GBP2023-11-30
Other
136,246 GBP2024-11-30
134,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,221,864 GBP2024-11-30
598,663 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
115,985 GBP2024-11-30
109,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,985 GBP2024-11-30
109,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
6,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,085,618 GBP2024-11-30
464,540 GBP2023-11-30
Other
20,261 GBP2024-11-30
24,393 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Amounts Owed By Related Parties
1,082,108 GBP2024-11-30
Current
1,082,489 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,359 GBP2024-11-30
5,340 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,087,467 GBP2024-11-30
Current, Amounts falling due within one year
1,087,829 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,840 GBP2024-11-30
1,992 GBP2023-11-30
Corporation Tax Payable
Current
4,502 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
5,432,068 GBP2024-11-30
5,427,518 GBP2023-11-30
Creditors
Current
5,439,410 GBP2024-11-30
5,429,510 GBP2023-11-30