Property, Plant & Equipment
70,447 GBP2024-11-30
73,349 GBP2023-11-30
Debtors
494 GBP2024-11-30
273 GBP2023-11-30
Cash at bank and in hand
64,752 GBP2024-11-30
68,208 GBP2023-11-30
Current Assets
69,846 GBP2024-11-30
71,216 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-155,366 GBP2023-11-30
Net Current Assets/Liabilities
-84,186 GBP2024-11-30
-84,150 GBP2023-11-30
Total Assets Less Current Liabilities
-13,739 GBP2024-11-30
-10,801 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-13,939 GBP2024-11-30
-11,001 GBP2023-11-30
-15,807 GBP2022-11-30
Equity
-13,739 GBP2024-11-30
-10,801 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-2,938 GBP2023-12-01 ~ 2024-11-30
4,806 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-2,938 GBP2023-12-01 ~ 2024-11-30
4,806 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,476 GBP2023-11-30
Plant and equipment
9,112 GBP2023-11-30
Furniture and fittings
10,526 GBP2023-11-30
Computers
620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
139,734 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,177 GBP2023-11-30
Plant and equipment
7,941 GBP2024-11-30
7,551 GBP2023-11-30
Furniture and fittings
10,159 GBP2024-11-30
10,037 GBP2023-11-30
Computers
620 GBP2024-11-30
620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,287 GBP2024-11-30
66,385 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
122 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
68,909 GBP2024-11-30
Plant and equipment
1,171 GBP2024-11-30
1,561 GBP2023-11-30
Furniture and fittings
367 GBP2024-11-30
489 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Land and buildings, Owned/Freehold
71,299 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
139 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
355 GBP2024-11-30
273 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
494 GBP2024-11-30
Current, Amounts falling due within one year
273 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,644 GBP2024-11-30
4,043 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
1,870 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,792 GBP2024-11-30
5,837 GBP2023-11-30
Other Creditors
Current
144,596 GBP2024-11-30
143,616 GBP2023-11-30
Creditors
Current
154,032 GBP2024-11-30
155,366 GBP2023-11-30