Property, Plant & Equipment
137,077 GBP2024-11-30
137,833 GBP2023-11-30
Debtors
Current
20,378 GBP2023-11-30
Cash at bank and in hand
4,045 GBP2024-11-30
2,880 GBP2023-11-30
Current Assets
4,045 GBP2024-11-30
23,258 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-122,241 GBP2024-11-30
-142,570 GBP2023-11-30
Net Current Assets/Liabilities
-118,196 GBP2024-11-30
-119,312 GBP2023-11-30
Total Assets Less Current Liabilities
18,881 GBP2024-11-30
18,521 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-79,599 GBP2024-11-30
-80,198 GBP2023-11-30
Net Assets/Liabilities
-68,518 GBP2024-11-30
-69,477 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
163,332 GBP2024-11-30
163,332 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,661 GBP2024-11-30
13,661 GBP2023-11-30
Motor vehicles
16,445 GBP2024-11-30
16,445 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
193,438 GBP2024-11-30
193,438 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,156 GBP2024-11-30
26,656 GBP2023-11-30
Tools/Equipment for furniture and fittings
12,761 GBP2024-11-30
12,505 GBP2023-11-30
Motor vehicles
16,444 GBP2024-11-30
16,444 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,361 GBP2024-11-30
55,605 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
136,176 GBP2024-11-30
136,676 GBP2023-11-30
Tools/Equipment for furniture and fittings
900 GBP2024-11-30
1,156 GBP2023-11-30
Motor vehicles
1 GBP2024-11-30
1 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-11-30
20,000 shares2023-11-30
Director Remuneration
11,100 GBP2023-12-01 ~ 2024-11-30
10,175 GBP2022-12-01 ~ 2023-11-30