Intangible Assets
16,500 GBP2024-11-30
27,500 GBP2023-11-30
Property, Plant & Equipment
447,687 GBP2024-11-30
455,814 GBP2023-11-30
Fixed Assets
464,187 GBP2024-11-30
483,314 GBP2023-11-30
Debtors
0 GBP2024-11-30
199 GBP2023-11-30
Cash at bank and in hand
38,908 GBP2024-11-30
27,501 GBP2023-11-30
Current Assets
52,267 GBP2024-11-30
39,774 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-66,217 GBP2024-11-30
-758,893 GBP2023-11-30
Net Current Assets/Liabilities
-13,950 GBP2024-11-30
-719,119 GBP2023-11-30
Total Assets Less Current Liabilities
450,237 GBP2024-11-30
-235,805 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
Net Assets/Liabilities
-224,378 GBP2024-11-30
-235,805 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-224,478 GBP2024-11-30
-235,905 GBP2023-11-30
Equity
-224,378 GBP2024-11-30
-235,805 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2024-11-30
27,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
16,500 GBP2024-11-30
27,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
417,097 GBP2024-11-30
417,097 GBP2023-11-30
Other
164,401 GBP2024-11-30
161,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
581,498 GBP2024-11-30
578,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,129 GBP2024-11-30
28,247 GBP2023-11-30
Other
105,682 GBP2024-11-30
94,896 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,811 GBP2024-11-30
123,143 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,112 GBP2023-12-01 ~ 2024-11-30
Other
10,786 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,230 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,230 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
388,968 GBP2024-11-30
388,850 GBP2023-11-30
Other
58,719 GBP2024-11-30
66,964 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
199 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,107 GBP2024-11-30
281,276 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,102 GBP2024-11-30
3,468 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,072 GBP2024-11-30
18,052 GBP2023-11-30
Other Creditors
Current
16,936 GBP2024-11-30
456,097 GBP2023-11-30
Creditors
Current
66,217 GBP2024-11-30
758,893 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
233,816 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Non-current
440,799 GBP2024-11-30
0 GBP2023-11-30
Creditors
Non-current
674,615 GBP2024-11-30
0 GBP2023-11-30