Property, Plant & Equipment
2,545,573 GBP2024-11-30
2,492,074 GBP2023-11-30
Amounts invested in assets
500,090 GBP2024-11-30
924,717 GBP2023-11-30
Fixed Assets
3,045,663 GBP2024-11-30
3,416,791 GBP2023-11-30
Debtors
12,247 GBP2024-11-30
11,019 GBP2023-11-30
Cash at bank and in hand
766,183 GBP2024-11-30
27,543 GBP2023-11-30
Current Assets
778,430 GBP2024-11-30
38,562 GBP2023-11-30
Net Current Assets/Liabilities
657,955 GBP2024-11-30
-39,134 GBP2023-11-30
Total Assets Less Current Liabilities
3,703,618 GBP2024-11-30
3,377,657 GBP2023-11-30
Creditors
Amounts falling due after one year
-788,773 GBP2024-11-30
-717,154 GBP2023-11-30
Net Assets/Liabilities
2,861,686 GBP2024-11-30
2,589,561 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,378,073 GBP2024-11-30
2,323,073 GBP2023-11-30
Furniture and fittings
178,418 GBP2024-11-30
178,418 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,556,491 GBP2024-11-30
2,501,491 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
55,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
55,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,918 GBP2024-11-30
9,417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,918 GBP2024-11-30
9,417 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,378,073 GBP2024-11-30
2,323,073 GBP2023-11-30
Furniture and fittings
167,500 GBP2024-11-30
169,001 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,292 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,955 GBP2024-11-30
9,053 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,966 GBP2023-11-30
Debtors
Amounts falling due within one year
12,247 GBP2024-11-30
11,019 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,966 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,637 GBP2024-11-30
837 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,915 GBP2024-11-30
Other Creditors
Amounts falling due within one year
101,013 GBP2024-11-30
1,138 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-11-30
2,755 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
788,773 GBP2024-11-30
717,154 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
102 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
102 GBP2023-12-01 ~ 2024-11-30
102 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30