Property, Plant & Equipment
1,304,993 GBP2024-11-30
1,250,347 GBP2023-11-30
Investment Property
397,741 GBP2024-11-30
397,741 GBP2023-11-30
Debtors
47,092 GBP2024-11-30
19,526 GBP2023-11-30
Cash at bank and in hand
82,673 GBP2024-11-30
174,481 GBP2023-11-30
Current Assets
454,391 GBP2024-11-30
529,567 GBP2023-11-30
Net Current Assets/Liabilities
415,894 GBP2024-11-30
44,142 GBP2023-11-30
Total Assets Less Current Liabilities
2,118,628 GBP2024-11-30
1,692,230 GBP2023-11-30
Net Assets/Liabilities
2,111,188 GBP2024-11-30
1,677,945 GBP2023-11-30
Equity
Called up share capital
2,950,010 GBP2024-11-30
2,450,010 GBP2023-11-30
Retained earnings (accumulated losses)
-838,822 GBP2024-11-30
-772,065 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,348,191 GBP2023-11-30
Plant and equipment
476,448 GBP2024-11-30
475,983 GBP2023-11-30
Furniture and fittings
213,900 GBP2024-11-30
197,290 GBP2023-11-30
Motor vehicles
7,650 GBP2024-11-30
7,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,153,573 GBP2024-11-30
2,029,114 GBP2023-11-30
Land and buildings, Owned/Freehold
1,455,575 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347,631 GBP2024-11-30
327,496 GBP2023-11-30
Furniture and fittings
153,034 GBP2024-11-30
123,914 GBP2023-11-30
Motor vehicles
7,650 GBP2024-11-30
6,120 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848,580 GBP2024-11-30
778,767 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,028 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
20,135 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
29,120 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
340,265 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,115,310 GBP2024-11-30
1,026,954 GBP2023-11-30
Plant and equipment
128,817 GBP2024-11-30
148,487 GBP2023-11-30
Furniture and fittings
60,866 GBP2024-11-30
73,376 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
1,530 GBP2023-11-30
Investment Property - Fair Value Model
397,741 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,224 GBP2024-11-30
7,391 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,868 GBP2024-11-30
12,135 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
47,092 GBP2024-11-30
Current, Amounts falling due within one year
19,526 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,545 GBP2024-11-30
38,129 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,094 GBP2024-11-30
798 GBP2023-11-30
Other Creditors
Current
4,858 GBP2024-11-30
446,498 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,950,010 shares2024-11-30
2,450,010 shares2023-11-30