Property, Plant & Equipment
2,259,244 GBP2024-11-30
2,140,836 GBP2023-11-30
Debtors
48,851 GBP2024-11-30
47,092 GBP2023-11-30
Cash at bank and in hand
29,737 GBP2024-11-30
42,507 GBP2023-11-30
Current Assets
135,448 GBP2024-11-30
140,199 GBP2023-11-30
Net Current Assets/Liabilities
107,439 GBP2024-11-30
122,987 GBP2023-11-30
Total Assets Less Current Liabilities
2,366,683 GBP2024-11-30
2,263,823 GBP2023-11-30
Net Assets/Liabilities
1,858,764 GBP2024-11-30
1,786,167 GBP2023-11-30
Equity
Called up share capital
1,895,000 GBP2024-11-30
1,895,000 GBP2023-11-30
Retained earnings (accumulated losses)
-36,236 GBP2024-11-30
-108,833 GBP2023-11-30
Equity
1,858,764 GBP2024-11-30
1,786,167 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,140,571 GBP2024-11-30
2,127,615 GBP2023-11-30
Other
204,480 GBP2024-11-30
145,236 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,345,051 GBP2024-11-30
2,272,851 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-77,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-77,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
85,807 GBP2024-11-30
132,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,807 GBP2024-11-30
132,015 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
30,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,967 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
-77,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,140,571 GBP2024-11-30
2,127,615 GBP2023-11-30
Other
118,673 GBP2024-11-30
13,221 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-11-30
892 GBP2023-11-30
Other Debtors
Amounts falling due within one year
47,651 GBP2024-11-30
46,200 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
48,851 GBP2024-11-30
Current, Amounts falling due within one year
47,092 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,540 GBP2024-11-30
1,540 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,760 GBP2024-11-30
1,126 GBP2023-11-30
Other Taxation & Social Security Payable
Current
135 GBP2024-11-30
9,195 GBP2023-11-30
Other Creditors
Current
22,574 GBP2024-11-30
5,351 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
17,212 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
770 GBP2024-11-30
2,310 GBP2023-11-30
Other Creditors
Non-current
507,149 GBP2024-11-30
475,346 GBP2023-11-30
Creditors
Current
507,919 GBP2024-11-30
477,656 GBP2023-11-30