Property, Plant & Equipment
1,462,556 GBP2024-11-30
1,201,915 GBP2023-11-30
Debtors
2,253,657 GBP2024-11-30
2,388,272 GBP2023-11-30
Cash at bank and in hand
907,363 GBP2024-11-30
838,062 GBP2023-11-30
Current Assets
3,161,020 GBP2024-11-30
3,226,334 GBP2023-11-30
Creditors
Current
331,307 GBP2024-11-30
364,477 GBP2023-11-30
Net Current Assets/Liabilities
2,829,713 GBP2024-11-30
2,861,857 GBP2023-11-30
Total Assets Less Current Liabilities
4,292,269 GBP2024-11-30
4,063,772 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,292,169 GBP2024-11-30
4,063,672 GBP2023-11-30
Equity
4,292,269 GBP2024-11-30
4,063,772 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,461,232 GBP2024-11-30
1,201,232 GBP2023-11-30
Plant and equipment
2,612 GBP2024-11-30
1,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,463,844 GBP2024-11-30
1,202,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,288 GBP2024-11-30
1,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,288 GBP2024-11-30
1,054 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,461,232 GBP2024-11-30
1,201,232 GBP2023-11-30
Plant and equipment
1,324 GBP2024-11-30
683 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,100 GBP2024-11-30
Amounts falling due within one year, Current
73,413 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,065,818 GBP2024-11-30
2,225,818 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
102,739 GBP2024-11-30
Amounts falling due within one year, Current
89,041 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,253,657 GBP2024-11-30
Amounts falling due within one year, Current
2,388,272 GBP2023-11-30
Trade Creditors/Trade Payables
Current
126,955 GBP2024-11-30
131,402 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,809 GBP2024-11-30
12,532 GBP2023-11-30
Other Creditors
Current
192,543 GBP2024-11-30
220,543 GBP2023-11-30