Property, Plant & Equipment
2,337,764 GBP2024-11-30
711,635 GBP2023-11-30
Debtors
23,772 GBP2024-11-30
622 GBP2023-11-30
Cash at bank and in hand
53,826 GBP2024-11-30
99,005 GBP2023-11-30
Current Assets
77,598 GBP2024-11-30
99,627 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-5,457 GBP2023-11-30
Net Current Assets/Liabilities
41,035 GBP2024-11-30
94,170 GBP2023-11-30
Total Assets Less Current Liabilities
2,378,799 GBP2024-11-30
805,805 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-800,000 GBP2023-11-30
Net Assets/Liabilities
29,548 GBP2024-11-30
3,340 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
29,544 GBP2024-11-30
3,336 GBP2023-11-30
Equity
29,548 GBP2024-11-30
3,340 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-11-15 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,316,344 GBP2024-11-30
709,302 GBP2023-11-30
Furniture and fittings
14,036 GBP2024-11-30
13,305 GBP2023-11-30
Motor vehicles
41,127 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,371,507 GBP2024-11-30
722,607 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2024-11-30
333 GBP2023-11-30
Motor vehicles
4,761 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,743 GBP2024-11-30
10,972 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,358 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,771 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,289,053 GBP2024-11-30
Furniture and fittings
12,345 GBP2024-11-30
12,972 GBP2023-11-30
Motor vehicles
36,366 GBP2024-11-30
0 GBP2023-11-30
Land and buildings, Owned/Freehold
698,663 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
18,935 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,837 GBP2024-11-30
622 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
23,772 GBP2024-11-30
Current, Amounts falling due within one year
622 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
3,951 GBP2024-11-30
1,376 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,760 GBP2024-11-30
2,264 GBP2023-11-30
Other Creditors
Current
5,758 GBP2024-11-30
1,817 GBP2023-11-30
Creditors
Current
36,563 GBP2024-11-30
5,457 GBP2023-11-30
Other Creditors
Non-current
2,339,996 GBP2024-11-30
800,000 GBP2023-11-30