Property, Plant & Equipment
3,162,899 GBP2024-11-30
546,000 GBP2023-11-30
Debtors
13,827 GBP2024-11-30
2,123 GBP2023-11-30
Cash at bank and in hand
43,113 GBP2024-11-30
11,988 GBP2023-11-30
Current Assets
56,940 GBP2024-11-30
14,111 GBP2023-11-30
Net Current Assets/Liabilities
-97,225 GBP2024-11-30
-20,018 GBP2023-11-30
Total Assets Less Current Liabilities
3,065,674 GBP2024-11-30
525,982 GBP2023-11-30
Net Assets/Liabilities
1,627,273 GBP2024-11-30
120,746 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
1,770,779 GBP2024-11-30
147,529 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
-143,606 GBP2024-11-30
-26,883 GBP2023-11-30
Equity
1,627,273 GBP2024-11-30
120,746 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,159,300 GBP2024-11-30
546,000 GBP2023-11-30
Other
3,676 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,162,976 GBP2024-11-30
546,000 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,623,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,623,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
77 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,159,300 GBP2024-11-30
546,000 GBP2023-11-30
Other
3,599 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,827 GBP2024-11-30
1,331 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
792 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,827 GBP2024-11-30
2,123 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,875 GBP2024-11-30
8,368 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,388 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
78,902 GBP2024-11-30
25,761 GBP2023-11-30
Creditors
Current
154,165 GBP2024-11-30
34,129 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,168,271 GBP2024-11-30
245,311 GBP2023-11-30
Other Creditors
Non-current
270,130 GBP2024-11-30
159,925 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
147,529 GBP2022-12-01 ~ 2023-11-30