Property, Plant & Equipment
893,161 GBP2024-11-30
887,903 GBP2023-11-30
Fixed Assets
893,161 GBP2024-11-30
887,903 GBP2023-11-30
Debtors
1,681 GBP2024-11-30
2,195 GBP2023-11-30
Cash at bank and in hand
3,179 GBP2024-11-30
4,759 GBP2023-11-30
Current Assets
4,860 GBP2024-11-30
6,954 GBP2023-11-30
Creditors
-51,208 GBP2024-11-30
-174,042 GBP2023-11-30
Net Current Assets/Liabilities
-46,348 GBP2024-11-30
-167,088 GBP2023-11-30
Total Assets Less Current Liabilities
846,813 GBP2024-11-30
720,815 GBP2023-11-30
Net Assets/Liabilities
843,622 GBP2024-11-30
717,624 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
843,619 GBP2024-11-30
717,621 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
871,110 GBP2023-11-30
Plant and equipment
69,913 GBP2024-11-30
62,266 GBP2023-11-30
Motor vehicles
2,871 GBP2024-11-30
2,871 GBP2023-11-30
Furniture and fittings
47,051 GBP2024-11-30
47,051 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
990,945 GBP2024-11-30
983,298 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
871,110 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,190 GBP2024-11-30
53,631 GBP2023-11-30
Motor vehicles
2,871 GBP2024-11-30
2,855 GBP2023-11-30
Furniture and fittings
39,723 GBP2024-11-30
38,909 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,784 GBP2024-11-30
95,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
871,110 GBP2024-11-30
Plant and equipment
14,723 GBP2024-11-30
8,635 GBP2023-11-30
Furniture and fittings
7,328 GBP2024-11-30
8,142 GBP2023-11-30
Owned/Freehold, Land and buildings
871,110 GBP2023-11-30
Motor vehicles
16 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
-38 GBP2024-11-30
635 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,243 GBP2024-11-30
1,425 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
23,673 GBP2024-11-30
38,932 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,756 GBP2024-11-30
8,207 GBP2023-11-30
Creditors
Current
51,208 GBP2024-11-30
174,042 GBP2023-11-30