Property, Plant & Equipment
98,894 GBP2024-11-30
99,536 GBP2023-11-30
Debtors
550 GBP2024-11-30
7,288 GBP2023-11-30
Cash at bank and in hand
176,156 GBP2024-11-30
235,610 GBP2023-11-30
Current Assets
984,989 GBP2024-11-30
1,025,149 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-250,964 GBP2024-11-30
Net Current Assets/Liabilities
734,025 GBP2024-11-30
749,180 GBP2023-11-30
Total Assets Less Current Liabilities
832,919 GBP2024-11-30
848,716 GBP2023-11-30
Net Assets/Liabilities
819,719 GBP2024-11-30
835,416 GBP2023-11-30
Equity
Called up share capital
1,540 GBP2024-11-30
1,540 GBP2023-11-30
Revaluation reserve
37,768 GBP2024-11-30
37,768 GBP2023-11-30
Retained earnings (accumulated losses)
780,411 GBP2024-11-30
796,108 GBP2023-11-30
Equity
819,719 GBP2024-11-30
835,416 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, Owned/Freehold
96,618 GBP2023-11-30
Plant and equipment
5,080 GBP2024-11-30
37,285 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,698 GBP2024-11-30
133,903 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-32,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
96,618 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Plant and equipment
2,804 GBP2024-11-30
34,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2024-11-30
34,367 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
584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
96,618 GBP2024-11-30
96,618 GBP2023-11-30
Plant and equipment
2,276 GBP2024-11-30
2,918 GBP2023-11-30
Other Debtors
Amounts falling due within one year
550 GBP2024-11-30
7,288 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
5,670 GBP2023-11-30
Other Creditors
Current
250,964 GBP2024-11-30
270,299 GBP2023-11-30
Creditors
Current
250,964 GBP2024-11-30
275,969 GBP2023-11-30