Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets
12,000 GBP2024-11-30
16,000 GBP2023-11-30
Property, Plant & Equipment
550,930 GBP2024-11-30
555,832 GBP2023-11-30
Fixed Assets
562,930 GBP2024-11-30
571,832 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
500 GBP2023-11-30
Debtors
Current
333 GBP2024-11-30
318 GBP2023-11-30
Cash at bank and in hand
5,164 GBP2024-11-30
5,393 GBP2023-11-30
Current Assets
5,997 GBP2024-11-30
6,211 GBP2023-11-30
Net Current Assets/Liabilities
4,422 GBP2024-11-30
4,586 GBP2023-11-30
Total Assets Less Current Liabilities
567,352 GBP2024-11-30
576,418 GBP2023-11-30
Net Assets/Liabilities
-18,194 GBP2024-11-30
-11,978 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-11-30
24,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-11-30
24,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
12,000 GBP2024-11-30
16,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
584,597 GBP2023-11-30
Furniture and fittings
10,562 GBP2024-11-30
10,562 GBP2023-11-30
Plant and equipment
1,406 GBP2024-11-30
1,306 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
596,565 GBP2024-11-30
596,465 GBP2023-11-30
Land and buildings, Owned/Freehold
584,597 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,465 GBP2024-11-30
10,355 GBP2023-11-30
Plant and equipment
1,248 GBP2024-11-30
1,202 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,635 GBP2024-11-30
40,633 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,002 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,922 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,675 GBP2024-11-30
Furniture and fittings
97 GBP2024-11-30
207 GBP2023-11-30
Plant and equipment
158 GBP2024-11-30
104 GBP2023-11-30
Owned/Freehold, Land and buildings
555,521 GBP2023-11-30
Prepayments
333 GBP2024-11-30
318 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
333 GBP2024-11-30
318 GBP2023-11-30