Property, Plant & Equipment
3,616,723 GBP2024-11-30
3,550,339 GBP2023-11-30
Debtors
29,305 GBP2024-11-30
22,124 GBP2023-11-30
Cash at bank and in hand
484,137 GBP2024-11-30
619,211 GBP2023-11-30
Current Assets
517,709 GBP2024-11-30
673,190 GBP2023-11-30
Creditors
Current
40,466 GBP2024-11-30
86,823 GBP2023-11-30
Net Current Assets/Liabilities
477,243 GBP2024-11-30
586,367 GBP2023-11-30
Total Assets Less Current Liabilities
4,093,966 GBP2024-11-30
4,136,706 GBP2023-11-30
Net Assets/Liabilities
3,672,836 GBP2024-11-30
3,718,519 GBP2023-11-30
Equity
Called up share capital
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,359,440 GBP2024-11-30
2,413,951 GBP2023-11-30
Equity
3,672,836 GBP2024-11-30
3,718,519 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,610,000 GBP2024-11-30
3,550,173 GBP2023-11-30
Plant and equipment
190,685 GBP2024-11-30
181,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,800,685 GBP2024-11-30
3,731,823 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,771 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,771 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,962 GBP2024-11-30
181,484 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,962 GBP2024-11-30
181,484 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,610,000 GBP2024-11-30
3,550,173 GBP2023-11-30
Plant and equipment
6,723 GBP2024-11-30
166 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,980 GBP2024-11-30
Current, Amounts falling due within one year
22,124 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,325 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
29,305 GBP2024-11-30
Current, Amounts falling due within one year
22,124 GBP2023-11-30
Other Taxation & Social Security Payable
Current
121 GBP2024-11-30
49,338 GBP2023-11-30
Other Creditors
Current
40,345 GBP2024-11-30
37,485 GBP2023-11-30