Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
16,710,781 GBP2024-11-30
18,593,476 GBP2023-11-30
Debtors
230,347 GBP2024-11-30
175,833 GBP2023-11-30
Creditors
Current
-8,394,082 GBP2024-11-30
-7,689,980 GBP2023-11-30
Net Current Assets/Liabilities
-8,163,735 GBP2024-11-30
-7,514,147 GBP2023-11-30
Total Assets Less Current Liabilities
8,547,046 GBP2024-11-30
11,079,329 GBP2023-11-30
Creditors
Non-current
-10,133,217 GBP2024-11-30
-10,121,946 GBP2023-11-30
Net Assets/Liabilities
-1,631,171 GBP2024-11-30
451,383 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-1,631,271 GBP2024-11-30
451,283 GBP2023-11-30
Equity
-1,631,171 GBP2024-11-30
451,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,700,000 GBP2024-11-30
18,580,000 GBP2023-11-30
Furniture and fittings
19,687 GBP2024-11-30
19,687 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,719,687 GBP2024-11-30
18,599,687 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,880,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,880,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,906 GBP2024-11-30
6,211 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,906 GBP2024-11-30
6,211 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
16,700,000 GBP2024-11-30
18,580,000 GBP2023-11-30
Furniture and fittings
10,781 GBP2024-11-30
13,476 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,810 GBP2024-11-30
Current, Amounts falling due within one year
33,507 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
145,537 GBP2024-11-30
Current, Amounts falling due within one year
142,326 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
230,347 GBP2024-11-30
Current, Amounts falling due within one year
175,833 GBP2023-11-30
Other Creditors
Current
8,394,082 GBP2024-11-30
7,689,980 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,133,217 GBP2024-11-30
10,121,946 GBP2023-11-30