Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
499,088 GBP2024-11-30
647,566 GBP2023-11-30
Debtors
770 GBP2024-11-30
Cash at bank and in hand
30,929 GBP2024-11-30
3,866 GBP2023-11-30
Current Assets
31,699 GBP2024-11-30
3,866 GBP2023-11-30
Creditors
Current
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Net Current Assets/Liabilities
30,199 GBP2024-11-30
2,366 GBP2023-11-30
Total Assets Less Current Liabilities
529,287 GBP2024-11-30
649,932 GBP2023-11-30
Creditors
Non-current
603,254 GBP2024-11-30
617,369 GBP2023-11-30
Net Assets/Liabilities
-73,967 GBP2024-11-30
32,563 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
108,430 GBP2024-11-30
149,954 GBP2023-11-30
Retained earnings (accumulated losses)
-182,398 GBP2024-11-30
-117,392 GBP2023-11-30
Equity
-73,967 GBP2024-11-30
32,563 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
431,380 GBP2024-11-30
501,907 GBP2023-11-30
Improvements to leasehold property
108,113 GBP2024-11-30
182,713 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
539,493 GBP2024-11-30
684,620 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-289,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-363,678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-41,524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-41,524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,405 GBP2024-11-30
37,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,405 GBP2024-11-30
37,054 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,460 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
431,380 GBP2024-11-30
501,907 GBP2023-11-30
Improvements to leasehold property
67,708 GBP2024-11-30
145,659 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
770 GBP2024-11-30
Accrued Liabilities
Current
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Other Creditors
Non-current
483,758 GBP2024-11-30
585,702 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-65,006 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-65,006 GBP2023-12-01 ~ 2024-11-30