Property, Plant & Equipment
1,000,909 GBP2024-11-30
994,055 GBP2023-11-30
Fixed Assets
1,000,909 GBP2024-11-30
994,055 GBP2023-11-30
Total Inventories
1,735 GBP2024-11-30
1,735 GBP2023-11-30
Debtors
261,184 GBP2024-11-30
270,630 GBP2023-11-30
Cash at bank and in hand
316,949 GBP2024-11-30
263,773 GBP2023-11-30
Current Assets
579,868 GBP2024-11-30
536,138 GBP2023-11-30
Creditors
Current
148,314 GBP2024-11-30
137,974 GBP2023-11-30
Net Current Assets/Liabilities
431,554 GBP2024-11-30
398,164 GBP2023-11-30
Total Assets Less Current Liabilities
1,432,463 GBP2024-11-30
1,392,219 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,432,363 GBP2024-11-30
1,392,119 GBP2023-11-30
Equity
1,432,463 GBP2024-11-30
1,392,219 GBP2023-11-30
Average Number of Employees
582023-12-01 ~ 2024-11-30
472022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
908,623 GBP2024-11-30
908,623 GBP2023-11-30
Plant and equipment
244,402 GBP2024-11-30
219,752 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,153,025 GBP2024-11-30
1,128,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,116 GBP2024-11-30
134,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,116 GBP2024-11-30
134,320 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
908,623 GBP2024-11-30
908,623 GBP2023-11-30
Plant and equipment
92,286 GBP2024-11-30
85,432 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,213 GBP2024-11-30
Amounts falling due within one year, Current
619 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
147,837 GBP2024-11-30
Amounts falling due within one year, Current
147,837 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
261,184 GBP2024-11-30
Amounts falling due within one year, Current
270,630 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,002 GBP2024-11-30
3,732 GBP2023-11-30
Other Taxation & Social Security Payable
Current
118,410 GBP2024-11-30
106,854 GBP2023-11-30
Other Creditors
Current
20,902 GBP2024-11-30
27,388 GBP2023-11-30