Intangible Assets
12,209 GBP2024-11-30
5,914 GBP2023-11-30
Property, Plant & Equipment
766,365 GBP2024-11-30
284,348 GBP2023-11-30
Fixed Assets
778,574 GBP2024-11-30
290,262 GBP2023-11-30
Debtors
3,176 GBP2024-11-30
719 GBP2023-11-30
Cash at bank and in hand
7,005 GBP2024-11-30
187,623 GBP2023-11-30
Current Assets
10,181 GBP2024-11-30
188,342 GBP2023-11-30
Net Current Assets/Liabilities
-17,777 GBP2024-11-30
162,444 GBP2023-11-30
Total Assets Less Current Liabilities
760,797 GBP2024-11-30
452,706 GBP2023-11-30
Net Assets/Liabilities
119,686 GBP2024-11-30
125,425 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
12,209 GBP2024-11-30
5,914 GBP2023-11-30
Intangible Assets
Other than goodwill
12,209 GBP2024-11-30
5,914 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
760,000 GBP2024-11-30
280,000 GBP2023-11-30
Furniture and fittings
14,391 GBP2024-11-30
10,820 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
774,391 GBP2024-11-30
290,820 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
57,452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
57,452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,026 GBP2024-11-30
6,472 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,026 GBP2024-11-30
6,472 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
760,000 GBP2024-11-30
280,000 GBP2023-11-30
Furniture and fittings
6,365 GBP2024-11-30
4,348 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,176 GBP2024-11-30
125 GBP2023-11-30
Other Debtors
Amounts falling due within one year
594 GBP2023-11-30
Debtors
Amounts falling due within one year
3,176 GBP2024-11-30
719 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2024-11-30
256 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,162 GBP2024-11-30
642 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
509,322 GBP2024-11-30
209,322 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
84,944 GBP2024-11-30
82,030 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-10,607 GBP2024-11-30
-24,071 GBP2023-11-30
Deferred Tax Liabilities
46,845 GBP2024-11-30
35,929 GBP2023-11-30
35,929 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30