Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
585,724 GBP2024-11-30
602,557 GBP2023-11-30
Debtors
98,583 GBP2024-11-30
7,498 GBP2023-11-30
Cash at bank and in hand
11,235 GBP2024-11-30
117,246 GBP2023-11-30
Current Assets
109,818 GBP2024-11-30
124,744 GBP2023-11-30
Creditors
Amounts falling due within one year
6,953 GBP2024-11-30
7,906 GBP2023-11-30
Net Current Assets/Liabilities
102,865 GBP2024-11-30
116,838 GBP2023-11-30
Total Assets Less Current Liabilities
688,589 GBP2024-11-30
719,395 GBP2023-11-30
Net Assets/Liabilities
627,891 GBP2024-11-30
657,861 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
276,219 GBP2024-11-30
276,219 GBP2023-11-30
Retained earnings (accumulated losses)
351,671 GBP2024-11-30
381,641 GBP2023-11-30
Equity
627,891 GBP2024-11-30
657,861 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-11-30
550,000 GBP2023-11-30
Plant and equipment
13,345 GBP2024-11-30
13,345 GBP2023-11-30
Furniture and fittings
2,886 GBP2024-11-30
2,886 GBP2023-11-30
Motor vehicles
46,240 GBP2024-11-30
66,530 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
612,471 GBP2024-11-30
632,761 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-20,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,267 GBP2024-11-30
6,056 GBP2023-11-30
Furniture and fittings
2,811 GBP2024-11-30
2,660 GBP2023-11-30
Motor vehicles
15,669 GBP2024-11-30
21,488 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,747 GBP2024-11-30
30,204 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,211 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
151 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-11-30
550,000 GBP2023-11-30
Plant and equipment
5,078 GBP2024-11-30
7,289 GBP2023-11-30
Furniture and fittings
75 GBP2024-11-30
226 GBP2023-11-30
Motor vehicles
30,571 GBP2024-11-30
45,042 GBP2023-11-30
Other Debtors
98,583 GBP2024-11-30
7,498 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,453 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,677 GBP2024-11-30
1,431 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,276 GBP2024-11-30
3,022 GBP2023-11-30