Property, Plant & Equipment
1,833,724 GBP2024-11-30
1,839,321 GBP2023-11-30
Debtors
269,509 GBP2024-11-30
335,945 GBP2023-11-30
Cash at bank and in hand
233,228 GBP2024-11-30
126,421 GBP2023-11-30
Current Assets
502,737 GBP2024-11-30
462,366 GBP2023-11-30
Net Current Assets/Liabilities
463,394 GBP2024-11-30
433,112 GBP2023-11-30
Total Assets Less Current Liabilities
2,297,118 GBP2024-11-30
2,272,433 GBP2023-11-30
Net Assets/Liabilities
1,945,409 GBP2024-11-30
1,893,199 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Revaluation reserve
81,284 GBP2024-11-30
81,284 GBP2023-11-30
Retained earnings (accumulated losses)
1,863,925 GBP2024-11-30
1,811,715 GBP2023-11-30
Equity
1,945,409 GBP2024-11-30
1,893,199 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,687,166 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
130,000 GBP2023-11-30
Plant and equipment
56,378 GBP2023-11-30
Computers
949 GBP2023-11-30
Motor vehicles
37,229 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,911,722 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Plant and equipment
52,593 GBP2024-11-30
51,331 GBP2023-11-30
Computers
609 GBP2024-11-30
419 GBP2023-11-30
Motor vehicles
24,796 GBP2024-11-30
20,651 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,998 GBP2024-11-30
72,401 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,262 GBP2023-12-01 ~ 2024-11-30
Computers
190 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,597 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,687,166 GBP2024-11-30
Plant and equipment
3,785 GBP2024-11-30
5,047 GBP2023-11-30
Computers
340 GBP2024-11-30
530 GBP2023-11-30
Motor vehicles
12,433 GBP2024-11-30
16,578 GBP2023-11-30
Owned/Freehold, Land and buildings
1,687,166 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
630 GBP2024-11-30
732 GBP2023-11-30
Other Debtors
Amounts falling due within one year
268,879 GBP2024-11-30
335,213 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
269,509 GBP2024-11-30
335,945 GBP2023-11-30
Trade Creditors/Trade Payables
Current
377 GBP2024-11-30
41 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,276 GBP2024-11-30
10,401 GBP2023-11-30
Other Creditors
Current
19,690 GBP2024-11-30
18,812 GBP2023-11-30
Creditors
Current
39,343 GBP2024-11-30
29,254 GBP2023-11-30
Other Creditors
Non-current
348,188 GBP2024-11-30
375,525 GBP2023-11-30