Property, Plant & Equipment
63,166 GBP2024-11-30
65,007 GBP2023-11-30
Fixed Assets
63,166 GBP2024-11-30
65,007 GBP2023-11-30
Total Inventories
9,150 GBP2024-11-30
9,150 GBP2023-11-30
Cash at bank and in hand
160 GBP2024-11-30
686 GBP2023-11-30
Current Assets
9,310 GBP2024-11-30
9,836 GBP2023-11-30
Creditors
Amounts falling due within one year
-19,589 GBP2024-11-30
-13,707 GBP2023-11-30
Net Current Assets/Liabilities
-10,279 GBP2024-11-30
-3,871 GBP2023-11-30
Total Assets Less Current Liabilities
52,887 GBP2024-11-30
61,136 GBP2023-11-30
Creditors
Amounts falling due after one year
-36,560 GBP2024-11-30
-42,534 GBP2023-11-30
Net Assets/Liabilities
16,327 GBP2024-11-30
18,602 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Revaluation reserve
15,607 GBP2024-11-30
15,607 GBP2023-11-30
Retained earnings (accumulated losses)
-1,280 GBP2024-11-30
995 GBP2023-11-30
Equity
16,327 GBP2024-11-30
18,602 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
88,988 GBP2024-11-30
88,988 GBP2023-11-30
Plant and equipment
2,513 GBP2024-11-30
2,513 GBP2023-11-30
Furniture and fittings
296 GBP2024-11-30
296 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
91,797 GBP2024-11-30
91,797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,007 GBP2024-11-30
24,227 GBP2023-11-30
Plant and equipment
2,513 GBP2024-11-30
2,513 GBP2023-11-30
Furniture and fittings
111 GBP2024-11-30
50 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,631 GBP2024-11-30
26,790 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,780 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
61 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
62,981 GBP2024-11-30
64,761 GBP2023-11-30
Furniture and fittings
185 GBP2024-11-30
246 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2,000 shares2023-12-01 ~ 2024-11-30