Property, Plant & Equipment
2,283,475 GBP2025-11-30
2,337,764 GBP2024-11-30
Debtors
18,637 GBP2025-11-30
23,772 GBP2024-11-30
Cash at bank and in hand
68,276 GBP2025-11-30
53,826 GBP2024-11-30
Current Assets
86,913 GBP2025-11-30
77,598 GBP2024-11-30
Creditors
Amounts falling due within one year
-59,892 GBP2025-11-30
-36,563 GBP2024-11-30
Net Current Assets/Liabilities
27,021 GBP2025-11-30
41,035 GBP2024-11-30
Total Assets Less Current Liabilities
2,310,496 GBP2025-11-30
2,378,799 GBP2024-11-30
Creditors
Amounts falling due after one year
-2,199,996 GBP2025-11-30
-2,339,996 GBP2024-11-30
Net Assets/Liabilities
100,449 GBP2025-11-30
29,548 GBP2024-11-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-11-30
Retained earnings (accumulated losses)
100,445 GBP2025-11-30
29,544 GBP2024-11-30
Equity
100,449 GBP2025-11-30
29,548 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,316,344 GBP2024-11-30
Furniture and fittings
14,036 GBP2024-11-30
Motor vehicles
41,127 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,371,507 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,926 GBP2025-11-30
1,691 GBP2024-11-30
Motor vehicles
12,034 GBP2025-11-30
4,761 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,032 GBP2025-11-30
33,743 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,235 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
7,273 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,289 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,243,272 GBP2025-11-30
2,289,053 GBP2024-11-30
Furniture and fittings
11,110 GBP2025-11-30
12,345 GBP2024-11-30
Motor vehicles
29,093 GBP2025-11-30
36,366 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
7,217 GBP2025-11-30
18,935 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
11,420 GBP2025-11-30
Amounts falling due within one year, Current
4,837 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
18,637 GBP2025-11-30
Amounts falling due within one year, Current
23,772 GBP2024-11-30
Trade Creditors/Trade Payables
Current
120 GBP2025-11-30
94 GBP2024-11-30
Corporation Tax Payable
Current
40,321 GBP2025-11-30
3,951 GBP2024-11-30
Other Taxation & Social Security Payable
Current
14,231 GBP2025-11-30
26,760 GBP2024-11-30
Other Creditors
Current
5,220 GBP2025-11-30
5,758 GBP2024-11-30
Creditors
Current
59,892 GBP2025-11-30
36,563 GBP2024-11-30
Other Creditors
Non-current
2,199,996 GBP2025-11-30
2,339,996 GBP2024-11-30