Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
199,879 GBP2024-11-30
196,734 GBP2023-11-30
Fixed Assets
199,880 GBP2024-11-30
196,735 GBP2023-11-30
Total Inventories
2,500 GBP2024-11-30
2,125 GBP2023-11-30
Debtors
Current
4,231 GBP2024-11-30
61,507 GBP2023-11-30
Cash at bank and in hand
324,418 GBP2024-11-30
170,405 GBP2023-11-30
Current Assets
331,149 GBP2024-11-30
234,037 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-85,872 GBP2024-11-30
Net Current Assets/Liabilities
245,277 GBP2024-11-30
179,129 GBP2023-11-30
Total Assets Less Current Liabilities
445,157 GBP2024-11-30
375,864 GBP2023-11-30
Net Assets/Liabilities
423,464 GBP2024-11-30
354,203 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
98,025 GBP2023-11-30
Office equipment
5,029 GBP2024-11-30
5,029 GBP2023-11-30
Other
200,359 GBP2024-11-30
181,741 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
322,085 GBP2024-11-30
284,795 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-4,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
116,697 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,809 GBP2023-11-30
Office equipment
1,978 GBP2024-11-30
1,215 GBP2023-11-30
Other
109,368 GBP2024-11-30
79,037 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,206 GBP2024-11-30
88,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,051 GBP2023-12-01 ~ 2024-11-30
Office equipment
763 GBP2023-12-01 ~ 2024-11-30
Other
30,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
105,837 GBP2024-11-30
Office equipment
3,051 GBP2024-11-30
3,814 GBP2023-11-30
Other
90,991 GBP2024-11-30
102,704 GBP2023-11-30
Land and buildings, Owned/Freehold
90,216 GBP2023-11-30
Other types of inventories not specified separately
2,500 GBP2024-11-30
2,125 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30