Property, Plant & Equipment
561,403 GBP2024-03-31
578,600 GBP2022-11-30
Cash at bank and in hand
120,277 GBP2024-03-31
10,668 GBP2022-11-30
Net Current Assets/Liabilities
99,990 GBP2024-03-31
-19,423 GBP2022-11-30
Total Assets Less Current Liabilities
661,393 GBP2024-03-31
559,177 GBP2022-11-30
Creditors
Amounts falling due after one year
-2,577 GBP2024-03-31
Net Assets/Liabilities
641,371 GBP2024-03-31
541,648 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
581,037 GBP2024-03-31
467,618 GBP2022-11-30
Equity
641,371 GBP2024-03-31
541,648 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
543,263 GBP2024-03-31
577,728 GBP2022-11-30
Plant and equipment
7,155 GBP2024-03-31
7,155 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
568,558 GBP2024-03-31
584,883 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-13,696 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-13,696 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,769 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,769 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,155 GBP2024-03-31
6,283 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,155 GBP2024-03-31
6,283 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
543,263 GBP2024-03-31
577,728 GBP2022-11-30
Vehicles
18,140 GBP2024-03-31
Plant and equipment
872 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2024-03-31
5,238 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
32,510 GBP2024-03-31
10,085 GBP2022-11-30
Other Creditors
Amounts falling due within one year
-12,943 GBP2024-03-31
14,768 GBP2022-11-30
Equity
Revaluation reserve
60,332 GBP2024-03-31
74,028 GBP2022-11-30