Intangible Assets
100,000 GBP2024-11-30
112,500 GBP2023-11-30
Property, Plant & Equipment
935,310 GBP2024-11-30
974,927 GBP2023-11-30
Fixed Assets
1,035,310 GBP2024-11-30
1,087,427 GBP2023-11-30
Cash at bank and in hand
372,728 GBP2024-11-30
263,235 GBP2023-11-30
Current Assets
372,728 GBP2024-11-30
263,235 GBP2023-11-30
Creditors
-450,923 GBP2024-11-30
-371,967 GBP2023-11-30
Net Current Assets/Liabilities
-78,195 GBP2024-11-30
-108,732 GBP2023-11-30
Total Assets Less Current Liabilities
957,115 GBP2024-11-30
978,695 GBP2023-11-30
Creditors
Non-current
-761,836 GBP2024-11-30
-810,119 GBP2023-11-30
Net Assets/Liabilities
195,279 GBP2024-11-30
168,576 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
195,259 GBP2024-11-30
168,556 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-11-30
125,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-11-30
12,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
100,000 GBP2024-11-30
112,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
816,155 GBP2024-11-30
816,155 GBP2023-11-30
Furniture and fittings
209,489 GBP2024-11-30
205,994 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,025,644 GBP2024-11-30
1,022,149 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,688 GBP2024-11-30
30,899 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,334 GBP2024-11-30
47,222 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
783,509 GBP2024-11-30
799,832 GBP2023-11-30
Furniture and fittings
151,801 GBP2024-11-30
175,095 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30