Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,711,570 GBP2024-11-30
2,128,287 GBP2023-11-30
Debtors
6,000 GBP2024-11-30
Cash at bank and in hand
1,620 GBP2024-11-30
630 GBP2023-11-30
Current Assets
7,620 GBP2024-11-30
630 GBP2023-11-30
Creditors
Amounts falling due within one year
1,160,643 GBP2024-11-30
667,668 GBP2023-11-30
Net Current Assets/Liabilities
1,153,023 GBP2024-11-30
667,038 GBP2023-11-30
Total Assets Less Current Liabilities
2,558,547 GBP2024-11-30
1,461,249 GBP2023-11-30
Creditors
Amounts falling due after one year
2,628,066 GBP2024-11-30
1,455,209 GBP2023-11-30
Net Assets/Liabilities
-100,385 GBP2024-11-30
-22,209 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-232,074 GBP2024-11-30
-142,741 GBP2023-11-30
Equity
-100,385 GBP2024-11-30
-22,209 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,617 GBP2023-12-01 ~ 2024-11-30
13,367 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,617 GBP2023-12-01 ~ 2024-11-30
13,367 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,675,585 GBP2024-11-30
2,105,000 GBP2023-11-30
Furniture and fittings
48,729 GBP2024-11-30
29,681 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,724,314 GBP2024-11-30
2,134,681 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,744 GBP2024-11-30
6,394 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,744 GBP2024-11-30
6,394 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,675,585 GBP2024-11-30
2,105,000 GBP2023-11-30
Furniture and fittings
35,985 GBP2024-11-30
23,287 GBP2023-11-30
Other Debtors
6,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,459 GBP2024-11-30
261 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,159,181 GBP2024-11-30
667,407 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,628,066 GBP2024-11-30
1,455,209 GBP2023-11-30
Advances or credits given to directors
-1,106,594 GBP2024-11-30
-640,636 GBP2023-11-30
-371,489 GBP2022-11-30
Advances or credits made to directors during the period
-465,958 GBP2023-12-01 ~ 2024-11-30
-269,147 GBP2022-12-01 ~ 2023-11-30