Property, Plant & Equipment
767,566 GBP2025-11-30
784,710 GBP2024-11-30
Debtors
1,362 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
2,049 GBP2025-11-30
8,649 GBP2024-11-30
Current Assets
3,411 GBP2025-11-30
8,649 GBP2024-11-30
Net Current Assets/Liabilities
-565,749 GBP2025-11-30
-524,038 GBP2024-11-30
Total Assets Less Current Liabilities
201,817 GBP2025-11-30
260,672 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-164,797 GBP2025-11-30
-179,380 GBP2024-11-30
Net Assets/Liabilities
13,719 GBP2025-11-30
81,292 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Revaluation reserve
86,687 GBP2025-11-30
115,583 GBP2024-11-30
45,000 GBP2023-11-30
Retained earnings (accumulated losses)
-73,068 GBP2025-11-30
-34,391 GBP2024-11-30
Equity
13,719 GBP2025-11-30
81,292 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
434,886 GBP2024-11-30
Furniture and fittings
8,007 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
865,185 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,179 GBP2024-11-30
Furniture and fittings
8,007 GBP2025-11-30
8,007 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,619 GBP2025-11-30
80,475 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,698 GBP2024-12-01 ~ 2025-11-30
Land and buildings, Under hire purchased contracts or finance leases
8,446 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,144 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,735 GBP2025-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
411,009 GBP2025-11-30
419,707 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
356,557 GBP2025-11-30
Furniture and fittings
0 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Amounts falling due within one year
1,362 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
1,362 GBP2024-11-30
Other Creditors
Current
569,160 GBP2025-11-30
531,325 GBP2024-11-30
Creditors
Current
569,160 GBP2025-11-30
532,687 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
164,797 GBP2025-11-30
179,380 GBP2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
70,583 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30