Intangible Assets
172,500 GBP2024-11-30
230,000 GBP2023-11-30
Property, Plant & Equipment
3,486,482 GBP2024-11-30
1,588,403 GBP2023-11-30
Fixed Assets
3,658,982 GBP2024-11-30
1,818,403 GBP2023-11-30
Debtors
90,826 GBP2024-11-30
211,986 GBP2023-11-30
Cash at bank and in hand
366,435 GBP2024-11-30
222 GBP2023-11-30
Current Assets
457,261 GBP2024-11-30
212,208 GBP2023-11-30
Net Current Assets/Liabilities
-844,930 GBP2024-11-30
-1,650,539 GBP2023-11-30
Total Assets Less Current Liabilities
2,814,052 GBP2024-11-30
167,864 GBP2023-11-30
Net Assets/Liabilities
1,616,061 GBP2024-11-30
128,692 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
1,382,418 GBP2024-11-30
1,141 GBP2023-11-30
Retained earnings (accumulated losses)
233,641 GBP2024-11-30
127,549 GBP2023-11-30
Equity
1,616,061 GBP2024-11-30
128,692 GBP2023-11-30
Average Number of Employees
462023-12-01 ~ 2024-11-30
482022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,500 GBP2024-11-30
345,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
172,500 GBP2024-11-30
230,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,670,205 GBP2024-11-30
1,734,298 GBP2023-11-30
Other
126,954 GBP2024-11-30
119,651 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,797,159 GBP2024-11-30
1,853,949 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,879,289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,879,289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
230,404 GBP2024-11-30
193,776 GBP2023-11-30
Other
80,273 GBP2024-11-30
71,770 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,677 GBP2024-11-30
265,546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,628 GBP2023-12-01 ~ 2024-11-30
Other
8,503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,439,801 GBP2024-11-30
1,540,522 GBP2023-11-30
Other
46,681 GBP2024-11-30
47,881 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
71,907 GBP2024-11-30
199,657 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,919 GBP2024-11-30
12,329 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
90,826 GBP2024-11-30
211,986 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
115,618 GBP2024-11-30
522,580 GBP2023-11-30
Trade Creditors/Trade Payables
Current
96,248 GBP2024-11-30
124,142 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,794 GBP2024-11-30
131,161 GBP2023-11-30
Other Creditors
Current
1,025,531 GBP2024-11-30
1,084,864 GBP2023-11-30
Creditors
Current
1,302,191 GBP2024-11-30
1,862,747 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
644,888 GBP2024-11-30
0 GBP2023-11-30