Intangible Assets
15,641 GBP2023-11-30
15,641 GBP2022-11-30
Property, Plant & Equipment
867,723 GBP2023-11-30
1,000,068 GBP2022-11-30
Fixed Assets
883,364 GBP2023-11-30
1,015,709 GBP2022-11-30
Debtors
153,314 GBP2023-11-30
22,889 GBP2022-11-30
Cash at bank and in hand
68,202 GBP2023-11-30
149,691 GBP2022-11-30
Current Assets
221,516 GBP2023-11-30
172,580 GBP2022-11-30
Net Current Assets/Liabilities
222,150 GBP2023-11-30
171,507 GBP2022-11-30
Total Assets Less Current Liabilities
1,105,514 GBP2023-11-30
1,187,216 GBP2022-11-30
Creditors
Amounts falling due after one year
-104,143 GBP2023-11-30
-102,363 GBP2022-11-30
Net Assets/Liabilities
1,001,371 GBP2023-11-30
1,084,853 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
15,641 GBP2023-11-30
15,641 GBP2022-11-30
Intangible Assets
Other than goodwill
15,641 GBP2023-11-30
15,641 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
867,723 GBP2023-11-30
1,000,068 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-132,345 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
867,723 GBP2023-11-30
1,000,068 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2023-11-30
500 GBP2022-11-30
Other Debtors
Amounts falling due after one year
152,814 GBP2023-11-30
22,389 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2023-11-30
1 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,707 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,072 GBP2023-11-30
1,072 GBP2022-11-30
Other Creditors
Amounts falling due after one year
104,143 GBP2023-11-30
102,363 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1,118,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,118,000 GBP2022-12-01 ~ 2023-11-30
1,118,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30