Intangible Assets
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Property, Plant & Equipment
1,582,943 GBP2024-11-30
1,171,791 GBP2023-11-30
Fixed Assets
2,012,943 GBP2024-11-30
1,601,791 GBP2023-11-30
Debtors
20,717 GBP2024-11-30
23,534 GBP2023-11-30
Cash at bank and in hand
1,767 GBP2024-11-30
2,002 GBP2023-11-30
Current Assets
22,484 GBP2024-11-30
25,536 GBP2023-11-30
Net Current Assets/Liabilities
-6,014 GBP2024-11-30
-28,064 GBP2023-11-30
Total Assets Less Current Liabilities
2,006,929 GBP2024-11-30
1,573,727 GBP2023-11-30
Net Assets/Liabilities
402,826 GBP2024-11-30
437,326 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Intangible Assets
Goodwill
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,573,369 GBP2024-11-30
1,169,768 GBP2023-11-30
Furniture and fittings
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,584,723 GBP2024-11-30
1,173,268 GBP2023-11-30
Plant and equipment
7,854 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,780 GBP2024-11-30
1,477 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,780 GBP2024-11-30
1,477 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,573,369 GBP2024-11-30
1,169,768 GBP2023-11-30
Plant and equipment
7,854 GBP2024-11-30
Furniture and fittings
1,720 GBP2024-11-30
2,023 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,084 GBP2024-11-30
12,563 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,971 GBP2024-11-30
10,971 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,662 GBP2024-11-30
Debtors
Amounts falling due within one year
20,717 GBP2024-11-30
23,534 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,144 GBP2024-11-30
53,165 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,439 GBP2024-11-30
435 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,915 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
33,958 GBP2024-11-30
39,651 GBP2023-11-30
Other Creditors
Amounts falling due after one year
1,570,145 GBP2024-11-30
1,096,750 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30