Intangible Assets
36,750 GBP2024-11-30
42,000 GBP2023-11-30
Property, Plant & Equipment
312,478 GBP2024-11-30
318,042 GBP2023-11-30
Investment Property
259,446 GBP2024-11-30
259,446 GBP2023-11-30
Fixed Assets
608,674 GBP2024-11-30
619,488 GBP2023-11-30
Debtors
352 GBP2024-11-30
1,943 GBP2023-11-30
Cash at bank and in hand
14,562 GBP2024-11-30
26,971 GBP2023-11-30
Current Assets
19,489 GBP2024-11-30
35,268 GBP2023-11-30
Net Current Assets/Liabilities
-250,164 GBP2024-11-30
-235,918 GBP2023-11-30
Total Assets Less Current Liabilities
358,510 GBP2024-11-30
383,570 GBP2023-11-30
Net Assets/Liabilities
62,542 GBP2024-11-30
81,643 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
62,522 GBP2024-11-30
81,623 GBP2023-11-30
Equity
62,542 GBP2024-11-30
81,643 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,250 GBP2024-11-30
63,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
36,750 GBP2024-11-30
42,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
311,292 GBP2024-11-30
311,335 GBP2023-11-30
Other
48,656 GBP2024-11-30
48,656 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
359,948 GBP2024-11-30
359,991 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,877 GBP2024-11-30
3,763 GBP2023-11-30
Other
40,593 GBP2024-11-30
38,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,470 GBP2024-11-30
41,949 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,114 GBP2023-12-01 ~ 2024-11-30
Other
2,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
304,415 GBP2024-11-30
307,572 GBP2023-11-30
Other
8,063 GBP2024-11-30
10,470 GBP2023-11-30
Investment Property - Fair Value Model
259,446 GBP2023-11-30
Other Debtors
Amounts falling due within one year
352 GBP2024-11-30
1,943 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-11-30
3,600 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,337 GBP2024-11-30
5,611 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,132 GBP2024-11-30
13,389 GBP2023-11-30
Other Creditors
Current
253,184 GBP2024-11-30
248,586 GBP2023-11-30
Creditors
Current
269,653 GBP2024-11-30
271,186 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
295,968 GBP2024-11-30
301,637 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
290 GBP2023-11-30
Creditors
Non-current
295,968 GBP2024-11-30
301,927 GBP2023-11-30