Property, Plant & Equipment
3,693,478 GBP2023-11-30
3,202,926 GBP2022-11-30
Debtors
80,445 GBP2023-11-30
79,239 GBP2022-11-30
Cash at bank and in hand
10,145 GBP2023-11-30
134,568 GBP2022-11-30
Current Assets
90,590 GBP2023-11-30
213,807 GBP2022-11-30
Net Current Assets/Liabilities
-245,880 GBP2023-11-30
-88,669 GBP2022-11-30
Total Assets Less Current Liabilities
3,447,598 GBP2023-11-30
3,114,257 GBP2022-11-30
Net Assets/Liabilities
607,681 GBP2023-11-30
466,878 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
607,581 GBP2023-11-30
466,778 GBP2022-11-30
Equity
607,681 GBP2023-11-30
466,878 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,645,279 GBP2023-11-30
3,195,251 GBP2022-11-30
Plant and equipment
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Vehicles
79,419 GBP2023-11-30
22,829 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,754,698 GBP2023-11-30
3,248,080 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,661 GBP2023-11-30
29,548 GBP2022-11-30
Vehicles
31,559 GBP2023-11-30
15,606 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,220 GBP2023-11-30
45,154 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2022-12-01 ~ 2023-11-30
Vehicles
15,953 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,066 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
3,645,279 GBP2023-11-30
3,195,251 GBP2022-11-30
Plant and equipment
339 GBP2023-11-30
452 GBP2022-11-30
Vehicles
47,860 GBP2023-11-30
7,223 GBP2022-11-30
Trade Debtors/Trade Receivables
29,445 GBP2023-11-30
25,668 GBP2022-11-30
Other Debtors
51,000 GBP2023-11-30
53,571 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
9,656 GBP2023-11-30
9,849 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,386 GBP2023-11-30
50,245 GBP2022-11-30
Other Creditors
Amounts falling due within one year
33,858 GBP2023-11-30
44,588 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
17,150 GBP2023-11-30
26,612 GBP2022-11-30