Property, Plant & Equipment
1,181,722 GBP2024-11-30
1,193,962 GBP2023-11-30
Fixed Assets
1,181,722 GBP2024-11-30
1,193,962 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
180,250 GBP2024-11-30
100,000 GBP2023-11-30
Cash at bank and in hand
68,003 GBP2024-11-30
179,842 GBP2023-11-30
Current Assets
249,253 GBP2024-11-30
280,842 GBP2023-11-30
Creditors
-48,446 GBP2024-11-30
-59,540 GBP2023-11-30
Net Current Assets/Liabilities
200,807 GBP2024-11-30
221,302 GBP2023-11-30
Total Assets Less Current Liabilities
1,382,529 GBP2024-11-30
1,415,264 GBP2023-11-30
Net Assets/Liabilities
598,162 GBP2024-11-30
589,431 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
598,062 GBP2024-11-30
589,331 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,270,702 GBP2023-11-30
Motor vehicles
69,700 GBP2024-11-30
68,316 GBP2023-11-30
Furniture and fittings
4,737 GBP2024-11-30
4,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,345,139 GBP2024-11-30
1,343,755 GBP2023-11-30
Land and buildings, Owned/Freehold
1,270,702 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,141 GBP2024-11-30
63,622 GBP2023-11-30
Furniture and fittings
3,446 GBP2024-11-30
3,218 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,417 GBP2024-11-30
149,793 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,877 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,519 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,830 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,175,872 GBP2024-11-30
Motor vehicles
4,559 GBP2024-11-30
4,694 GBP2023-11-30
Furniture and fittings
1,291 GBP2024-11-30
1,519 GBP2023-11-30
Owned/Freehold, Land and buildings
1,187,749 GBP2023-11-30
Other types of inventories not specified separately
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Non-current
180,250 GBP2024-11-30
100,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,685 GBP2024-11-30
14,728 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,277 GBP2023-11-30
Corporation Tax Payable
Current
30,849 GBP2024-11-30
38,798 GBP2023-11-30
Amount of value-added tax that is payable
Current
4,239 GBP2024-11-30
112 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-11-30
4,200 GBP2023-11-30
Amounts owed to directors
Current
473 GBP2024-11-30
425 GBP2023-11-30
Creditors
Current
48,446 GBP2024-11-30
59,540 GBP2023-11-30