Intangible Assets
2 GBP2024-11-30
2 GBP2023-11-30
Property, Plant & Equipment
1,146,601 GBP2024-11-30
1,148,351 GBP2023-11-30
Fixed Assets
1,146,603 GBP2024-11-30
1,148,353 GBP2023-11-30
Debtors
1,748 GBP2024-11-30
644 GBP2023-11-30
Cash at bank and in hand
-16 GBP2024-11-30
9,294 GBP2023-11-30
Current Assets
1,732 GBP2024-11-30
9,938 GBP2023-11-30
Net Current Assets/Liabilities
-494,218 GBP2024-11-30
-56,191 GBP2023-11-30
Total Assets Less Current Liabilities
652,385 GBP2024-11-30
1,092,162 GBP2023-11-30
Net Assets/Liabilities
192,670 GBP2024-11-30
219,184 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
2 GBP2024-11-30
2 GBP2023-11-30
Intangible Assets
Goodwill
2 GBP2024-11-30
2 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,137,179 GBP2024-11-30
1,137,179 GBP2023-11-30
Furniture and fittings
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Computers
6,002 GBP2024-11-30
6,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,188,181 GBP2024-11-30
1,188,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,140 GBP2024-11-30
34,577 GBP2023-11-30
Computers
5,440 GBP2024-11-30
5,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,580 GBP2024-11-30
39,830 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,563 GBP2023-12-01 ~ 2024-11-30
Computers
187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,137,179 GBP2024-11-30
1,137,179 GBP2023-11-30
Furniture and fittings
8,860 GBP2024-11-30
10,423 GBP2023-11-30
Computers
562 GBP2024-11-30
749 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,396 GBP2024-11-30
Other Debtors
Amounts falling due within one year
352 GBP2024-11-30
644 GBP2023-11-30
Debtors
Amounts falling due within one year
1,748 GBP2024-11-30
644 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,369 GBP2024-11-30
26,649 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,900 GBP2024-11-30
1,160 GBP2023-11-30
Other Creditors
Amounts falling due within one year
415,685 GBP2024-11-30
38,320 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
5,071 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
925 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
399,676 GBP2024-11-30
461,690 GBP2023-11-30
Other Creditors
Amounts falling due after one year
351,249 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30