Intangible Assets
153,294 GBP2023-11-30
Property, Plant & Equipment
734,095 GBP2024-11-30
702,791 GBP2023-11-30
Fixed Assets
734,095 GBP2024-11-30
856,085 GBP2023-11-30
Debtors
165,750 GBP2024-11-30
30,600 GBP2023-11-30
Cash at bank and in hand
13,139 GBP2024-11-30
2,604 GBP2023-11-30
Current Assets
178,889 GBP2024-11-30
33,204 GBP2023-11-30
Net Current Assets/Liabilities
106,483 GBP2024-11-30
-45,873 GBP2023-11-30
Total Assets Less Current Liabilities
840,578 GBP2024-11-30
810,212 GBP2023-11-30
Net Assets/Liabilities
138,357 GBP2024-11-30
64,221 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
138,257 GBP2024-11-30
64,121 GBP2023-11-30
Equity
138,357 GBP2024-11-30
64,221 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
153,294 GBP2023-11-30
Intangible Assets - Gross Cost
153,294 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-153,294 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals
-153,294 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
153,294 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
729,231 GBP2024-11-30
698,631 GBP2023-11-30
Motor cars
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Furniture and fittings
3,200 GBP2024-11-30
1,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
736,931 GBP2024-11-30
704,731 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,196 GBP2024-11-30
1,620 GBP2023-11-30
Furniture and fittings
640 GBP2024-11-30
320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,836 GBP2024-11-30
1,940 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
729,231 GBP2024-11-30
698,631 GBP2023-11-30
Motor cars
2,304 GBP2024-11-30
2,880 GBP2023-11-30
Furniture and fittings
2,560 GBP2024-11-30
1,280 GBP2023-11-30
Other Debtors
Amounts falling due within one year
165,750 GBP2024-11-30
30,600 GBP2023-11-30
Debtors
Amounts falling due within one year
165,750 GBP2024-11-30
30,600 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,908 GBP2024-11-30
10,669 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
30,524 GBP2024-11-30
6,590 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
191 GBP2024-11-30
Other Creditors
Amounts falling due after one year
386,066 GBP2024-11-30
386,206 GBP2023-11-30