Intangible Assets
0 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
3,323,514 GBP2024-11-30
3,363,109 GBP2023-11-30
Fixed Assets
3,323,514 GBP2024-11-30
3,363,110 GBP2023-11-30
Debtors
474,694 GBP2024-11-30
559,261 GBP2023-11-30
Cash at bank and in hand
150,713 GBP2024-11-30
239,624 GBP2023-11-30
Total Assets Less Current Liabilities
1,009,180 GBP2024-11-30
1,126,790 GBP2023-11-30
Net Assets/Liabilities
-2,090,804 GBP2024-11-30
-2,226,910 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
1,130,709 GBP2024-11-30
1,130,709 GBP2023-11-30
Retained earnings (accumulated losses)
-3,221,514 GBP2024-11-30
-3,357,620 GBP2023-11-30
Equity
-2,090,804 GBP2024-11-30
-2,226,910 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-11-30
482022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,400,000 GBP2024-11-30
3,400,000 GBP2023-11-30
Furniture and fittings
627,327 GBP2024-11-30
603,607 GBP2023-11-30
Computers
11,959 GBP2024-11-30
11,959 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,039,286 GBP2024-11-30
4,015,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
136,000 GBP2024-11-30
90,667 GBP2023-11-30
Furniture and fittings
567,813 GBP2024-11-30
549,831 GBP2023-11-30
Computers
11,959 GBP2024-11-30
11,959 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,772 GBP2024-11-30
652,457 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
45,333 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,982 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,264,000 GBP2024-11-30
3,309,333 GBP2023-11-30
Furniture and fittings
59,514 GBP2024-11-30
53,776 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,216 GBP2024-11-30
16,623 GBP2023-11-30
Other Debtors
Amounts falling due within one year
45,259 GBP2024-11-30
58,648 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
474,694 GBP2024-11-30
559,261 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
787,828 GBP2024-11-30
915,584 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,759 GBP2024-11-30
108,644 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,593 GBP2024-11-30
40,742 GBP2023-11-30
Other Creditors
Current
2,056,543 GBP2024-11-30
1,988,103 GBP2023-11-30
Creditors
Current
2,960,723 GBP2024-11-30
3,053,073 GBP2023-11-30
Other Creditors
Non-current
3,099,984 GBP2024-11-30
3,353,700 GBP2023-11-30