Intangible Assets
129,947 GBP2023-11-30
140,233 GBP2022-11-30
Property, Plant & Equipment
1,275,127 GBP2023-11-30
629,992 GBP2022-11-30
Total Inventories
29,234 GBP2023-11-30
7,523 GBP2022-11-30
Debtors
Current
81,032 GBP2023-11-30
158,989 GBP2022-11-30
Cash at bank and in hand
342,283 GBP2023-11-30
306,331 GBP2022-11-30
Net Assets/Liabilities
-90,990 GBP2023-11-30
-87,715 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-91,090 GBP2023-11-30
-87,815 GBP2022-11-30
Equity
-90,990 GBP2023-11-30
-87,715 GBP2022-11-30
Average Number of Employees
402022-12-01 ~ 2023-11-30
142022-04-04 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
177,820 GBP2023-11-30
154,159 GBP2022-11-30
Intangible Assets - Gross Cost
177,820 GBP2023-11-30
154,159 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47,873 GBP2023-11-30
13,926 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
33,947 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
129,947 GBP2023-11-30
140,233 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
913,210 GBP2023-11-30
351,919 GBP2022-11-30
Other
544,091 GBP2023-11-30
292,425 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,457,301 GBP2023-11-30
644,344 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,428 GBP2023-11-30
5,453 GBP2022-11-30
Other
106,746 GBP2023-11-30
8,899 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,174 GBP2023-11-30
14,352 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,975 GBP2022-12-01 ~ 2023-11-30
Other
97,847 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,822 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
837,782 GBP2023-11-30
346,466 GBP2022-11-30
Other
437,345 GBP2023-11-30
283,526 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
241 GBP2023-11-30
23,169 GBP2022-11-30
Other Debtors
Current
80,791 GBP2023-11-30
135,820 GBP2022-11-30
Trade Creditors/Trade Payables
Current
182,176 GBP2023-11-30
160,623 GBP2022-11-30
Other Creditors
Current
136,591 GBP2023-11-30
68,059 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2022-04-04 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,500 GBP2023-11-30
62,500 GBP2022-11-30
Between one and five year
687,500 GBP2023-11-30
312,500 GBP2022-11-30
More than five year
1,110,417 GBP2023-11-30
541,667 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,935,417 GBP2023-11-30
916,667 GBP2022-11-30