Property, Plant & Equipment
447,538 GBP2024-11-30
449,319 GBP2023-11-30
Total Inventories
38,703 GBP2024-11-30
36,348 GBP2023-11-30
Debtors
54,495 GBP2024-11-30
16,948 GBP2023-11-30
Cash at bank and in hand
1,156,379 GBP2024-11-30
1,306,925 GBP2023-11-30
Current Assets
1,249,577 GBP2024-11-30
1,360,221 GBP2023-11-30
Net Current Assets/Liabilities
1,071,265 GBP2024-11-30
1,184,806 GBP2023-11-30
Total Assets Less Current Liabilities
1,518,803 GBP2024-11-30
1,634,125 GBP2023-11-30
Net Assets/Liabilities
1,509,413 GBP2024-11-30
1,624,735 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
99 GBP2023-11-30
Retained earnings (accumulated losses)
1,459,892 GBP2024-11-30
1,575,214 GBP2023-11-30
Equity
1,509,413 GBP2024-11-30
1,624,735 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
222,995 GBP2024-11-30
222,995 GBP2023-11-30
Plant and equipment
2,907 GBP2024-11-30
2,907 GBP2023-11-30
Vehicles
55,381 GBP2024-11-30
55,381 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
611,283 GBP2024-11-30
611,283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,800 GBP2024-11-30
110,800 GBP2023-11-30
Plant and equipment
1,682 GBP2024-11-30
1,273 GBP2023-11-30
Vehicles
51,263 GBP2024-11-30
49,891 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,745 GBP2024-11-30
161,964 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
112,195 GBP2024-11-30
112,195 GBP2023-11-30
Plant and equipment
1,225 GBP2024-11-30
1,634 GBP2023-11-30
Vehicles
4,118 GBP2024-11-30
5,490 GBP2023-11-30
Trade Debtors/Trade Receivables
41,446 GBP2024-11-30
16,948 GBP2023-11-30
Other Debtors
13,049 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
121,644 GBP2024-11-30
33,742 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,995 GBP2024-11-30
11,194 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
37,158 GBP2024-11-30
58,284 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,195 GBP2023-11-30
Equity
Revaluation reserve
49,422 GBP2024-11-30
49,422 GBP2023-11-30
49,422 GBP2022-11-30