Property, Plant & Equipment
1,244,993 GBP2024-11-30
1,246,826 GBP2023-11-30
Debtors
39,575 GBP2024-11-30
70,617 GBP2023-11-30
Cash at bank and in hand
10,535 GBP2024-11-30
47,368 GBP2023-11-30
Current Assets
50,110 GBP2024-11-30
117,985 GBP2023-11-30
Creditors
Current
130,194 GBP2024-11-30
122,166 GBP2023-11-30
Net Current Assets/Liabilities
-80,084 GBP2024-11-30
-4,181 GBP2023-11-30
Total Assets Less Current Liabilities
1,164,909 GBP2024-11-30
1,242,645 GBP2023-11-30
Net Assets/Liabilities
892,895 GBP2024-11-30
901,731 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
892,893 GBP2024-11-30
901,729 GBP2023-11-30
Equity
892,895 GBP2024-11-30
901,731 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,239,492 GBP2023-11-30
Plant and equipment
4,218 GBP2023-11-30
Furniture and fittings
35,205 GBP2023-11-30
Computers
4,843 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,283,758 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,218 GBP2024-11-30
4,218 GBP2023-11-30
Furniture and fittings
31,880 GBP2024-11-30
30,772 GBP2023-11-30
Computers
2,667 GBP2024-11-30
1,942 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,765 GBP2024-11-30
36,932 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2023-12-01 ~ 2024-11-30
Computers
725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,239,492 GBP2024-11-30
1,239,492 GBP2023-11-30
Furniture and fittings
3,325 GBP2024-11-30
4,433 GBP2023-11-30
Computers
2,176 GBP2024-11-30
2,901 GBP2023-11-30
Prepayments
Current
3,140 GBP2024-11-30
2,215 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
39,575 GBP2024-11-30
70,617 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
68,974 GBP2024-11-30
72,614 GBP2023-11-30
Corporation Tax Payable
Current
16,243 GBP2024-11-30
25,650 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,999 GBP2024-11-30
9,162 GBP2023-11-30
Other Creditors
Current
5,554 GBP2024-11-30
2,107 GBP2023-11-30
Accrued Liabilities
Current
3,424 GBP2024-11-30
12,633 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
221,172 GBP2023-11-30
More than five year, Non-current
43,374 GBP2024-11-30