Property, Plant & Equipment
67,268 GBP2024-11-30
68,891 GBP2023-11-30
Investment Property
280,000 GBP2024-11-30
380,000 GBP2023-11-30
Fixed Assets
347,268 GBP2024-11-30
448,891 GBP2023-11-30
Debtors
2,102 GBP2024-11-30
1,652 GBP2023-11-30
Cash at bank and in hand
6,899 GBP2024-11-30
3,370 GBP2023-11-30
Current Assets
14,001 GBP2024-11-30
10,022 GBP2023-11-30
Net Current Assets/Liabilities
-199,179 GBP2024-11-30
-200,471 GBP2023-11-30
Total Assets Less Current Liabilities
148,089 GBP2024-11-30
248,420 GBP2023-11-30
Net Assets/Liabilities
-203,868 GBP2024-11-30
-219,534 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
74,676 GBP2024-11-30
149,676 GBP2023-11-30
Retained earnings (accumulated losses)
-278,546 GBP2024-11-30
-369,212 GBP2023-11-30
Equity
-203,868 GBP2024-11-30
-219,534 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
99,797 GBP2024-11-30
99,797 GBP2023-11-30
Plant and equipment
5,780 GBP2024-11-30
5,780 GBP2023-11-30
Furniture and fittings
19,298 GBP2024-11-30
18,148 GBP2023-11-30
Computers
7,183 GBP2024-11-30
7,183 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
132,058 GBP2024-11-30
130,908 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,839 GBP2024-11-30
2,320 GBP2023-11-30
Furniture and fittings
17,663 GBP2024-11-30
17,526 GBP2023-11-30
Computers
6,496 GBP2024-11-30
6,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,790 GBP2024-11-30
62,017 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,996 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
519 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
137 GBP2023-12-01 ~ 2024-11-30
Computers
121 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
62,005 GBP2024-11-30
64,001 GBP2023-11-30
Plant and equipment
2,941 GBP2024-11-30
3,460 GBP2023-11-30
Furniture and fittings
1,635 GBP2024-11-30
622 GBP2023-11-30
Computers
687 GBP2024-11-30
808 GBP2023-11-30
Investment Property - Fair Value Model
280,000 GBP2024-11-30
380,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-100,000 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Amounts falling due within one year
2,102 GBP2024-11-30
1,652 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
177,198 GBP2024-11-30
160,825 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,028 GBP2024-11-30
26,428 GBP2023-11-30
Corporation Tax Payable
Current
4,759 GBP2024-11-30
1,489 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,408 GBP2024-11-30
11,201 GBP2023-11-30
Other Creditors
Current
6,020 GBP2024-11-30
5,913 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,767 GBP2024-11-30
4,637 GBP2023-11-30
Creditors
Current
213,180 GBP2024-11-30
210,493 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,093 GBP2024-11-30
17,274 GBP2023-11-30
Other Creditors
Non-current
329,300 GBP2024-11-30
412,116 GBP2023-11-30
Creditors
Non-current
338,393 GBP2024-11-30
429,390 GBP2023-11-30