Property, Plant & Equipment
6,163,186 GBP2024-11-30
6,163,186 GBP2023-11-30
Debtors
Current
30,378 GBP2024-11-30
55,928 GBP2023-11-30
Cash at bank and in hand
65,097 GBP2024-11-30
105,051 GBP2023-11-30
Current Assets
95,475 GBP2024-11-30
160,979 GBP2023-11-30
Net Current Assets/Liabilities
-209,255 GBP2024-11-30
-96,617 GBP2023-11-30
Total Assets Less Current Liabilities
5,953,931 GBP2024-11-30
6,066,569 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,970,000 GBP2024-11-30
Net Assets/Liabilities
-16,069 GBP2024-11-30
96,569 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,077,619 GBP2024-11-30
6,077,619 GBP2023-11-30
Tools/Equipment for furniture and fittings
86,269 GBP2024-11-30
86,269 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,163,888 GBP2024-11-30
6,163,888 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
702 GBP2024-11-30
702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2024-11-30
702 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
6,077,619 GBP2024-11-30
6,077,619 GBP2023-11-30
Tools/Equipment for furniture and fittings
85,567 GBP2024-11-30
85,567 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,003 GBP2024-11-30
20,119 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
19,210 GBP2024-11-30
29,398 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
30,378 GBP2024-11-30
55,928 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
5,970,000 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-11-30
300,000 shares2023-11-30
Bank Borrowings
Non-current
2,250,000 GBP2024-11-30
2,250,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
3,720,000 GBP2024-11-30
3,720,000 GBP2023-11-30
Total Borrowings
Non-current
5,970,000 GBP2024-11-30
5,970,000 GBP2023-11-30