Property, Plant & Equipment
2,537,741 GBP2024-11-30
2,424,496 GBP2023-11-30
Fixed Assets
2,537,741 GBP2024-11-30
2,424,496 GBP2023-11-30
Debtors
20,245 GBP2024-11-30
25,070 GBP2023-11-30
Cash at bank and in hand
64,504 GBP2024-11-30
40,799 GBP2023-11-30
Current Assets
84,749 GBP2024-11-30
65,869 GBP2023-11-30
Net Current Assets/Liabilities
71,577 GBP2024-11-30
51,947 GBP2023-11-30
Total Assets Less Current Liabilities
2,609,318 GBP2024-11-30
2,476,443 GBP2023-11-30
Net Assets/Liabilities
836,050 GBP2024-11-30
660,564 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
836,048 GBP2024-11-30
660,562 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,133,640 GBP2024-11-30
1,956,987 GBP2023-11-30
Furniture and fittings
525,314 GBP2024-11-30
525,314 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,662,253 GBP2024-11-30
2,482,301 GBP2023-11-30
Plant and equipment
3,299 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,180 GBP2024-11-30
57,805 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,512 GBP2024-11-30
57,805 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
42,672 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
660 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
23,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,672 GBP2024-11-30
Plant and equipment
660 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,090,968 GBP2024-11-30
1,956,987 GBP2023-11-30
Plant and equipment
2,639 GBP2024-11-30
Furniture and fittings
444,134 GBP2024-11-30
467,509 GBP2023-11-30
Other Debtors
Current
20,245 GBP2024-11-30
25,070 GBP2023-11-30
Amount of value-added tax that is payable
Current
540 GBP2024-11-30
540 GBP2023-11-30
Other Creditors
Current
12,632 GBP2024-11-30
1,950 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,432 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,375,614 GBP2024-11-30
1,446,225 GBP2023-11-30