Property, Plant & Equipment
1,193,962 GBP2023-11-30
1,207,793 GBP2022-11-30
Fixed Assets
1,193,962 GBP2023-11-30
1,207,793 GBP2022-11-30
Total Inventories
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Debtors
100,000 GBP2023-11-30
Cash at bank and in hand
179,842 GBP2023-11-30
48,525 GBP2022-11-30
Current Assets
280,842 GBP2023-11-30
49,525 GBP2022-11-30
Creditors
-59,540 GBP2023-11-30
-85,820 GBP2022-11-30
Net Current Assets/Liabilities
221,302 GBP2023-11-30
-36,295 GBP2022-11-30
Total Assets Less Current Liabilities
1,415,264 GBP2023-11-30
1,171,498 GBP2022-11-30
Net Assets/Liabilities
589,431 GBP2023-11-30
590,225 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
589,331 GBP2023-11-30
590,125 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,270,702 GBP2023-11-30
1,270,702 GBP2022-11-30
Motor vehicles
68,316 GBP2023-11-30
68,316 GBP2022-11-30
Furniture and fittings
4,737 GBP2023-11-30
4,737 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,343,755 GBP2023-11-30
1,343,755 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,953 GBP2023-11-30
70,955 GBP2022-11-30
Motor vehicles
63,622 GBP2023-11-30
62,057 GBP2022-11-30
Furniture and fittings
3,218 GBP2023-11-30
2,950 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,793 GBP2023-11-30
135,962 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,998 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,565 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
268 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,831 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,187,749 GBP2023-11-30
1,199,747 GBP2022-11-30
Motor vehicles
4,694 GBP2023-11-30
6,259 GBP2022-11-30
Furniture and fittings
1,519 GBP2023-11-30
1,787 GBP2022-11-30
Other types of inventories not specified separately
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Other Debtors
Non-current
100,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,728 GBP2023-11-30
23,073 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1,277 GBP2023-11-30
18,126 GBP2022-11-30
Corporation Tax Payable
Current
38,798 GBP2023-11-30
33,714 GBP2022-11-30
Amount of value-added tax that is payable
Current
112 GBP2023-11-30
123 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2023-11-30
4,200 GBP2022-11-30
Amounts owed to directors
Current
425 GBP2023-11-30
6,584 GBP2022-11-30
Creditors
Current
59,540 GBP2023-11-30
85,820 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
145,181 GBP2022-11-30
Other Creditors
Non-current
400,611 GBP2022-11-30