Property, Plant & Equipment
2,598,117 GBP2024-11-30
2,448,117 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
2,598,217 GBP2024-11-30
2,448,217 GBP2023-11-30
Current assets - Investments
210,494 GBP2024-11-30
200,000 GBP2023-11-30
Cash at bank and in hand
4,955 GBP2024-11-30
134,955 GBP2023-11-30
Current Assets
215,449 GBP2024-11-30
334,955 GBP2023-11-30
Net Current Assets/Liabilities
-308,715 GBP2024-11-30
-166,156 GBP2023-11-30
Total Assets Less Current Liabilities
2,289,502 GBP2024-11-30
2,282,061 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,696,753 GBP2024-11-30
-1,806,486 GBP2023-11-30
Net Assets/Liabilities
592,749 GBP2024-11-30
475,575 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
592,549 GBP2024-11-30
475,375 GBP2023-11-30
Equity
592,749 GBP2024-11-30
475,575 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,598,117 GBP2024-11-30
2,448,117 GBP2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,598,117 GBP2024-11-30
Land and buildings, Owned/Freehold
2,448,117 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
58,500 GBP2024-11-30
52,518 GBP2023-11-30
Amounts owed to group undertakings
Current
310,184 GBP2024-11-30
309,113 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,924 GBP2024-11-30
9,410 GBP2023-11-30
Other Creditors
Current
148,556 GBP2024-11-30
130,070 GBP2023-11-30
Creditors
Current
524,164 GBP2024-11-30
501,111 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,696,753 GBP2024-11-30
1,806,486 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-11-30
80 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
80 shares2024-11-30
80 shares2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30