Intangible Assets
61,250 GBP2024-11-30
70,000 GBP2023-11-30
Property, Plant & Equipment
604,700 GBP2024-11-30
604,989 GBP2023-11-30
Fixed Assets
665,950 GBP2024-11-30
674,989 GBP2023-11-30
Debtors
2,428 GBP2024-11-30
1,551 GBP2023-11-30
Cash at bank and in hand
343,085 GBP2024-11-30
350,167 GBP2023-11-30
Current Assets
361,464 GBP2024-11-30
362,632 GBP2023-11-30
Net Current Assets/Liabilities
212,825 GBP2024-11-30
231,029 GBP2023-11-30
Total Assets Less Current Liabilities
878,775 GBP2024-11-30
906,018 GBP2023-11-30
Net Assets/Liabilities
482,819 GBP2024-11-30
481,220 GBP2023-11-30
Equity
Called up share capital
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Retained earnings (accumulated losses)
232,819 GBP2024-11-30
231,220 GBP2023-11-30
Equity
482,819 GBP2024-11-30
481,220 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,750 GBP2024-11-30
105,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
61,250 GBP2024-11-30
70,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
608,413 GBP2024-11-30
608,413 GBP2023-11-30
Other
133,428 GBP2024-11-30
116,662 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
741,841 GBP2024-11-30
725,075 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,852 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,852 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,858 GBP2024-11-30
46,069 GBP2023-11-30
Other
80,283 GBP2024-11-30
74,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,141 GBP2024-11-30
120,086 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,789 GBP2023-12-01 ~ 2024-11-30
Other
9,987 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-3,721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
551,555 GBP2024-11-30
562,344 GBP2023-11-30
Other
53,145 GBP2024-11-30
42,645 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,428 GBP2024-11-30
1,551 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,676 GBP2024-11-30
9,676 GBP2023-11-30
Corporation Tax Payable
Current
7,183 GBP2024-11-30
19,810 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,972 GBP2024-11-30
37,884 GBP2023-11-30
Other Creditors
Current
94,808 GBP2024-11-30
64,233 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,456 GBP2024-11-30
12,288 GBP2023-11-30
Other Creditors
Non-current
354,865 GBP2024-11-30
364,110 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
62,500 shares2024-11-30
62,500 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
62,500 shares2024-11-30
62,500 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
62,500 shares2024-11-30
62,500 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
62,500 shares2024-11-30
62,500 shares2023-11-30
Equity
Called up share capital
250,000 GBP2024-11-30
250,000 GBP2023-11-30