Intangible Assets
25,922 GBP2024-11-30
7,977 GBP2023-11-30
Property, Plant & Equipment
2,389,757 GBP2024-11-30
489,542 GBP2023-11-30
Fixed Assets
2,415,679 GBP2024-11-30
497,519 GBP2023-11-30
Debtors
561,887 GBP2024-11-30
80,275 GBP2023-11-30
Cash at bank and in hand
5,134 GBP2024-11-30
99,434 GBP2023-11-30
Current Assets
567,021 GBP2024-11-30
179,709 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-418,254 GBP2023-11-30
Net Current Assets/Liabilities
-684,885 GBP2024-11-30
-238,545 GBP2023-11-30
Total Assets Less Current Liabilities
1,730,794 GBP2024-11-30
258,974 GBP2023-11-30
Net Assets/Liabilities
-627,156 GBP2024-11-30
-101,026 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-627,306 GBP2024-11-30
-101,126 GBP2023-11-30
Equity
-627,156 GBP2024-11-30
-101,026 GBP2023-11-30
Average Number of Employees
482023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
29,825 GBP2024-11-30
9,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,903 GBP2024-11-30
1,023 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,880 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
25,922 GBP2024-11-30
7,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,314,277 GBP2024-11-30
391,817 GBP2023-11-30
Other
293,853 GBP2024-11-30
142,602 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,608,130 GBP2024-11-30
534,419 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,052 GBP2024-11-30
10,149 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,373 GBP2024-11-30
44,878 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
132,592 GBP2023-12-01 ~ 2024-11-30
Other
40,903 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,321 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
2,146,956 GBP2024-11-30
357,089 GBP2023-11-30
Other
242,801 GBP2024-11-30
132,453 GBP2023-11-30
Other Debtors
Amounts falling due within one year
561,887 GBP2024-11-30
80,275 GBP2023-11-30
Trade Creditors/Trade Payables
Current
514,737 GBP2024-11-30
241,244 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,628 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
712,541 GBP2024-11-30
177,010 GBP2023-11-30
Creditors
Current
1,251,906 GBP2024-11-30
418,254 GBP2023-11-30
Other Creditors
Non-current
2,357,950 GBP2024-11-30
360,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30