Property, Plant & Equipment
385,027 GBP2024-11-30
344,066 GBP2023-11-30
Debtors
35,927 GBP2024-11-30
58,611 GBP2023-11-30
Cash at bank and in hand
55,140 GBP2024-11-30
80,251 GBP2023-11-30
Current Assets
91,067 GBP2024-11-30
138,862 GBP2023-11-30
Net Current Assets/Liabilities
82,248 GBP2024-11-30
110,589 GBP2023-11-30
Total Assets Less Current Liabilities
467,275 GBP2024-11-30
454,655 GBP2023-11-30
Net Assets/Liabilities
439,562 GBP2024-11-30
437,198 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
438,562 GBP2024-11-30
436,198 GBP2023-11-30
Equity
439,562 GBP2024-11-30
437,198 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
324,786 GBP2024-11-30
324,786 GBP2023-11-30
Other
191,118 GBP2024-11-30
143,001 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
515,904 GBP2024-11-30
467,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,920 GBP2024-11-30
3,528 GBP2023-11-30
Other
126,957 GBP2024-11-30
120,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,877 GBP2024-11-30
123,721 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
392 GBP2023-12-01 ~ 2024-11-30
Other
6,764 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
320,866 GBP2024-11-30
321,258 GBP2023-11-30
Other
64,161 GBP2024-11-30
22,808 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
31,789 GBP2024-11-30
56,791 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,138 GBP2024-11-30
1,820 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
35,927 GBP2024-11-30
58,611 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,868 GBP2024-11-30
158 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,135 GBP2024-11-30
25,566 GBP2023-11-30
Other Creditors
Current
2,816 GBP2024-11-30
2,549 GBP2023-11-30
Creditors
Current
8,819 GBP2024-11-30
28,273 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
1,000 shares2024-11-30
1,000 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,214 GBP2024-11-30