Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
3,435,000 GBP2024-11-30
3,435,000 GBP2023-11-30
Fixed Assets
3,435,001 GBP2024-11-30
3,435,001 GBP2023-11-30
Debtors
12,836 GBP2024-11-30
15,136 GBP2023-11-30
Cash at bank and in hand
319 GBP2024-11-30
19 GBP2023-11-30
Current Assets
13,155 GBP2024-11-30
15,155 GBP2023-11-30
Creditors
Amounts falling due within one year
31,598 GBP2024-11-30
57,667 GBP2023-11-30
Net Current Assets/Liabilities
18,443 GBP2024-11-30
42,512 GBP2023-11-30
Total Assets Less Current Liabilities
3,416,558 GBP2024-11-30
3,392,489 GBP2023-11-30
Creditors
Amounts falling due after one year
965,602 GBP2024-11-30
977,962 GBP2023-11-30
Net Assets/Liabilities
2,450,956 GBP2024-11-30
2,414,527 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Share premium
2,404,177 GBP2024-11-30
2,404,177 GBP2023-11-30
Retained earnings (accumulated losses)
46,479 GBP2024-11-30
10,050 GBP2023-11-30
Equity
2,450,956 GBP2024-11-30
2,414,527 GBP2023-11-30
Intangible Assets - Gross Cost
1 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,010,000 GBP2024-11-30
Land and buildings, Long leasehold
425,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,435,000 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,010,000 GBP2024-11-30
Land and buildings, Long leasehold
425,000 GBP2024-11-30
Land and buildings, Owned/Freehold
3,010,000 GBP2023-11-30
Trade Debtors/Trade Receivables
4,408 GBP2024-11-30
4,408 GBP2023-11-30
Other Debtors
8,428 GBP2024-11-30
10,728 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,294 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
21,049 GBP2024-11-30
19,584 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,255 GBP2024-11-30
38,083 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
965,602 GBP2024-11-30
977,962 GBP2023-11-30