Property, Plant & Equipment
844,103 GBP2024-11-30
846,948 GBP2023-11-30
Debtors
Current
1,407 GBP2024-11-30
1,225 GBP2023-11-30
Cash at bank and in hand
10,845 GBP2024-11-30
2,880 GBP2023-11-30
Current Assets
12,252 GBP2024-11-30
4,105 GBP2023-11-30
Net Current Assets/Liabilities
-133,941 GBP2024-11-30
-147,166 GBP2023-11-30
Total Assets Less Current Liabilities
710,162 GBP2024-11-30
699,782 GBP2023-11-30
Net Assets/Liabilities
134,198 GBP2024-11-30
126,120 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
2,845 GBP2023-12-01 ~ 2024-11-30
3,942 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
840,993 GBP2024-11-30
840,993 GBP2023-11-30
Tools/Equipment for furniture and fittings
14,884 GBP2024-11-30
14,884 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
855,877 GBP2024-11-30
855,877 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,774 GBP2024-11-30
8,929 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,774 GBP2024-11-30
8,929 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
840,993 GBP2024-11-30
840,993 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,110 GBP2024-11-30
5,955 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
421 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,407 GBP2024-11-30
1,225 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Number of Shares Issued (Fully Paid)
200 shares2024-11-30
200 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Other Remaining Borrowings
Non-current
575,964 GBP2024-11-30
573,662 GBP2023-11-30
Current
145,413 GBP2024-11-30
144,666 GBP2023-11-30