Property, Plant & Equipment
341,651 GBP2024-11-30
361,856 GBP2023-11-30
Fixed Assets
341,651 GBP2024-11-30
361,856 GBP2023-11-30
Total Inventories
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Debtors
75,782 GBP2024-11-30
104,627 GBP2023-11-30
Cash at bank and in hand
13,391 GBP2024-11-30
29,686 GBP2023-11-30
Current Assets
119,173 GBP2024-11-30
164,313 GBP2023-11-30
Creditors
Amounts falling due within one year
-198,705 GBP2024-11-30
-253,749 GBP2023-11-30
Net Current Assets/Liabilities
-79,532 GBP2024-11-30
-89,436 GBP2023-11-30
Total Assets Less Current Liabilities
262,119 GBP2024-11-30
272,420 GBP2023-11-30
Net Assets/Liabilities
255,227 GBP2024-11-30
260,302 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
255,027 GBP2024-11-30
260,102 GBP2023-11-30
Equity
255,227 GBP2024-11-30
260,302 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
128,000 GBP2024-11-30
128,000 GBP2023-11-30
Intangible Assets - Gross Cost
128,000 GBP2024-11-30
128,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,000 GBP2024-11-30
128,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
128,000 GBP2024-11-30
128,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
416,362 GBP2024-11-30
416,362 GBP2023-11-30
Plant and equipment
78,367 GBP2024-11-30
78,367 GBP2023-11-30
Motor cars
91,194 GBP2024-11-30
91,194 GBP2023-11-30
Furniture and fittings
51,971 GBP2024-11-30
51,971 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
637,894 GBP2024-11-30
637,894 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,032 GBP2024-11-30
103,048 GBP2023-11-30
Plant and equipment
70,672 GBP2024-11-30
68,748 GBP2023-11-30
Motor cars
63,034 GBP2024-11-30
53,648 GBP2023-11-30
Furniture and fittings
51,505 GBP2024-11-30
50,594 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,243 GBP2024-11-30
276,038 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,984 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,924 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
911 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
305,330 GBP2024-11-30
313,314 GBP2023-11-30
Plant and equipment
7,695 GBP2024-11-30
9,619 GBP2023-11-30
Motor cars
28,160 GBP2024-11-30
37,546 GBP2023-11-30
Furniture and fittings
466 GBP2024-11-30
1,377 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-12-01 ~ 2024-11-30