Property, Plant & Equipment
122,931 GBP2024-11-30
126,090 GBP2023-11-30
Fixed Assets - Investments
1,494,400 GBP2024-11-30
1,494,400 GBP2023-11-30
Fixed Assets
1,617,331 GBP2024-11-30
1,620,490 GBP2023-11-30
Cash at bank and in hand
25,404 GBP2024-11-30
24,459 GBP2023-11-30
Net Current Assets/Liabilities
-656,355 GBP2024-11-30
-673,067 GBP2023-11-30
Total Assets Less Current Liabilities
960,976 GBP2024-11-30
947,423 GBP2023-11-30
Net Assets/Liabilities
914,820 GBP2024-11-30
836,983 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
-6,324 GBP2024-11-30
-6,324 GBP2023-11-30
Retained earnings (accumulated losses)
921,142 GBP2024-11-30
843,305 GBP2023-11-30
Equity
914,820 GBP2024-11-30
836,983 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,984 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
191,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,853 GBP2024-11-30
52,394 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,053 GBP2024-11-30
65,894 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,700 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
459 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,200 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
118,800 GBP2024-11-30
121,500 GBP2023-11-30
Plant and equipment
4,131 GBP2024-11-30
4,590 GBP2023-11-30
Investments in Subsidiaries
1,455,000 GBP2024-11-30
1,455,000 GBP2023-11-30
Amounts invested in assets
1,494,400 GBP2024-11-30
1,494,400 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
17,207 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
681,759 GBP2024-11-30
697,526 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
103,062 GBP2024-11-30
164,346 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
56,906 GBP2024-11-30
53,906 GBP2023-11-30
Non-current, Amounts falling due after one year
110,440 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30