Intangible Assets
95,000 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
3,790,337 GBP2024-11-30
3,205,074 GBP2023-11-30
Debtors
Current
421,689 GBP2024-11-30
20,394 GBP2023-11-30
Cash at bank and in hand
23,059 GBP2024-11-30
21,397 GBP2023-11-30
Net Assets/Liabilities
1,890,581 GBP2024-11-30
1,523,276 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,435,303 GBP2024-11-30
1,362,968 GBP2023-11-30
Equity
1,890,581 GBP2024-11-30
1,523,276 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52023-03-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
100,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
95,000 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,644,532 GBP2024-11-30
3,042,230 GBP2023-11-30
Vehicles
179,172 GBP2024-11-30
179,172 GBP2023-11-30
Furniture and fittings
183,966 GBP2024-11-30
166,191 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,007,670 GBP2024-11-30
3,387,593 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
252,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
252,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-850,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-850,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
87,478 GBP2024-11-30
64,554 GBP2023-11-30
Furniture and fittings
129,855 GBP2024-11-30
117,965 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,333 GBP2024-11-30
182,519 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
22,924 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
11,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,814 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
1,383 GBP2024-11-30
4,260 GBP2023-11-30
Other Debtors
Current
37,791 GBP2024-11-30
16,134 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
851,234 GBP2024-11-30
60,980 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,761 GBP2024-11-30
25,891 GBP2023-11-30
Corporation Tax Payable
Current
95,347 GBP2024-11-30
60,673 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
21,680 GBP2024-11-30
22,266 GBP2023-11-30
Other Creditors
Current
107,807 GBP2024-11-30
76,835 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
526,116 GBP2024-11-30
971,640 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
81,839 GBP2024-11-30
102,932 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2023-03-01 ~ 2023-11-30