Property, Plant & Equipment
500,353 GBP2024-12-31
345,863 GBP2023-11-30
Debtors
2,938 GBP2024-12-31
14,066 GBP2023-11-30
Cash at bank and in hand
5,185 GBP2024-12-31
11,180 GBP2023-11-30
Current Assets
8,123 GBP2024-12-31
25,246 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-627,120 GBP2024-12-31
Net Current Assets/Liabilities
-618,997 GBP2024-12-31
-421,262 GBP2023-11-30
Total Assets Less Current Liabilities
-118,644 GBP2024-12-31
-75,399 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-118,744 GBP2024-12-31
-75,499 GBP2023-11-30
Equity
-118,644 GBP2024-12-31
-75,399 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-12-31
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
594,165 GBP2024-12-31
371,509 GBP2023-11-30
Other
18,225 GBP2024-12-31
27,248 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
612,390 GBP2024-12-31
398,757 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-12-31
Other
-13,833 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,833 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,301 GBP2024-12-31
45,884 GBP2023-11-30
Other
6,736 GBP2024-12-31
7,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,037 GBP2024-12-31
52,894 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,417 GBP2023-12-01 ~ 2024-12-31
Other
3,645 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,062 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-12-31
Other
-3,919 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,919 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
488,864 GBP2024-12-31
325,625 GBP2023-11-30
Other
11,489 GBP2024-12-31
20,238 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,078 GBP2024-12-31
4,417 GBP2023-11-30
Other Debtors
Amounts falling due within one year
860 GBP2024-12-31
9,649 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,938 GBP2024-12-31
Amounts falling due within one year, Current
14,066 GBP2023-11-30
Other Creditors
Current
625,588 GBP2024-12-31
446,508 GBP2023-11-30
Creditors
Current
627,120 GBP2024-12-31
446,508 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2024-12-31