Property, Plant & Equipment
4,040,395 GBP2025-03-31
3,764,838 GBP2023-11-30
Cash at bank and in hand
86 GBP2025-03-31
246 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-354,916 GBP2025-03-31
-471,748 GBP2023-11-30
Net Current Assets/Liabilities
-354,830 GBP2025-03-31
-471,502 GBP2023-11-30
Total Assets Less Current Liabilities
3,685,565 GBP2025-03-31
3,293,336 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,322,989 GBP2025-03-31
-2,376,322 GBP2023-11-30
Net Assets/Liabilities
1,353,756 GBP2025-03-31
892,255 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-03-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,718,115 GBP2025-03-31
3,429,800 GBP2023-11-30
Tools/Equipment for furniture and fittings
390,531 GBP2025-03-31
390,531 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,108,646 GBP2025-03-31
3,820,331 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
288,315 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
288,315 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,115 GBP2025-03-31
39,700 GBP2023-11-30
Tools/Equipment for furniture and fittings
20,136 GBP2025-03-31
15,793 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,251 GBP2025-03-31
55,493 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,415 GBP2023-12-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,343 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,758 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,670,000 GBP2025-03-31
3,390,100 GBP2023-11-30
Tools/Equipment for furniture and fittings
370,395 GBP2025-03-31
374,738 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2023-11-30