Property, Plant & Equipment
1,218,832 GBP2024-11-30
1,219,808 GBP2023-11-30
Fixed Assets
1,218,832 GBP2024-11-30
1,219,808 GBP2023-11-30
Total Inventories
29,498 GBP2024-11-30
20,188 GBP2023-11-30
Debtors
396,069 GBP2024-11-30
410,282 GBP2023-11-30
Cash at bank and in hand
506,451 GBP2024-11-30
510,320 GBP2023-11-30
Current Assets
932,018 GBP2024-11-30
940,790 GBP2023-11-30
Net Current Assets/Liabilities
843,515 GBP2024-11-30
863,414 GBP2023-11-30
Total Assets Less Current Liabilities
2,062,347 GBP2024-11-30
2,083,222 GBP2023-11-30
Net Assets/Liabilities
2,062,347 GBP2024-11-30
2,083,222 GBP2023-11-30
Equity
Called up share capital
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Revaluation reserve
243,000 GBP2024-11-30
243,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,779,347 GBP2024-11-30
1,800,222 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,246,571 GBP2023-11-30
Motor vehicles
13,490 GBP2024-11-30
13,490 GBP2023-11-30
Furniture and fittings
22,510 GBP2024-11-30
22,510 GBP2023-11-30
Computers
5,232 GBP2024-11-30
5,232 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,287,803 GBP2024-11-30
1,287,803 GBP2023-11-30
Land and buildings, Owned/Freehold
1,246,571 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,490 GBP2024-11-30
13,490 GBP2023-11-30
Furniture and fittings
22,510 GBP2024-11-30
22,510 GBP2023-11-30
Computers
5,099 GBP2024-11-30
5,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,971 GBP2024-11-30
67,995 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
931 GBP2023-12-01 ~ 2024-11-30
Computers
45 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,872 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,218,699 GBP2024-11-30
Computers
133 GBP2024-11-30
178 GBP2023-11-30
Owned/Freehold, Land and buildings
1,219,630 GBP2023-11-30
Other types of inventories not specified separately
29,498 GBP2024-11-30
20,188 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
-93,158 GBP2024-11-30
-80,255 GBP2023-11-30
Trade Creditors/Trade Payables
Current
69,619 GBP2024-11-30
50,225 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,340 GBP2024-11-30
17,607 GBP2023-11-30