Property, Plant & Equipment
1,164,090 GBP2024-11-30
437,460 GBP2023-11-30
Debtors
9,549 GBP2024-11-30
9,549 GBP2023-11-30
Cash at bank and in hand
35,607 GBP2024-11-30
274,325 GBP2023-11-30
Current Assets
45,156 GBP2024-11-30
283,874 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-102,036 GBP2023-11-30
Net Current Assets/Liabilities
-21,437 GBP2024-11-30
181,838 GBP2023-11-30
Total Assets Less Current Liabilities
1,142,653 GBP2024-11-30
619,298 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-628,742 GBP2024-11-30
Net Assets/Liabilities
513,911 GBP2024-11-30
466,941 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
14,900 GBP2024-11-30
14,900 GBP2023-11-30
Retained earnings (accumulated losses)
498,811 GBP2024-11-30
451,841 GBP2023-11-30
Equity
513,911 GBP2024-11-30
466,941 GBP2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,433,763 GBP2024-11-30
675,327 GBP2023-11-30
Other
155,329 GBP2024-11-30
152,629 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,589,092 GBP2024-11-30
827,956 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
319,700 GBP2024-11-30
299,730 GBP2023-11-30
Other
105,302 GBP2024-11-30
90,766 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,002 GBP2024-11-30
390,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,970 GBP2023-12-01 ~ 2024-11-30
Other
14,536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,506 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,114,063 GBP2024-11-30
375,597 GBP2023-11-30
Other
50,027 GBP2024-11-30
61,863 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,549 GBP2024-11-30
9,549 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
32,623 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
29,642 GBP2024-11-30
29,642 GBP2023-11-30
Other Taxation & Social Security Payable
Current
728 GBP2024-11-30
728 GBP2023-11-30
Other Creditors
Current
3,600 GBP2024-11-30
71,666 GBP2023-11-30
Creditors
Current
66,593 GBP2024-11-30
102,036 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
628,742 GBP2024-11-30
152,357 GBP2023-11-30