Property, Plant & Equipment
347,983 GBP2024-11-30
347,395 GBP2023-11-30
Debtors
15,346 GBP2024-11-30
363 GBP2023-11-30
Cash at bank and in hand
8,402 GBP2024-11-30
36,072 GBP2023-11-30
Current Assets
23,748 GBP2024-11-30
36,435 GBP2023-11-30
Net Current Assets/Liabilities
-201,305 GBP2024-11-30
-173,263 GBP2023-11-30
Total Assets Less Current Liabilities
146,678 GBP2024-11-30
174,132 GBP2023-11-30
Creditors
Amounts falling due after one year
-28,917 GBP2023-11-30
Net Assets/Liabilities
121,458 GBP2024-11-30
119,995 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
-11,403 GBP2024-11-30
-12,866 GBP2023-11-30
Equity
121,458 GBP2024-11-30
119,995 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
346,874 GBP2024-11-30
214,133 GBP2023-11-30
Plant and equipment
9,329 GBP2024-11-30
8,371 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
356,203 GBP2024-11-30
222,504 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
132,741 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
132,741 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,220 GBP2024-11-30
7,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,220 GBP2024-11-30
7,850 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
346,874 GBP2024-11-30
346,874 GBP2023-11-30
Plant and equipment
1,109 GBP2024-11-30
521 GBP2023-11-30
Other Debtors
15,000 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
12,235 GBP2024-11-30
6,193 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,762 GBP2024-11-30
1,762 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
458 GBP2024-11-30
109 GBP2023-11-30
Other Creditors
Amounts falling due within one year
870 GBP2024-11-30
870 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
28,917 GBP2023-11-30
Equity
Revaluation reserve
132,741 GBP2024-11-30
132,741 GBP2023-11-30
132,741 GBP2022-11-30