Property, Plant & Equipment
240,464 GBP2024-11-30
250,131 GBP2023-11-30
Debtors
147,081 GBP2024-11-30
4,061 GBP2023-11-30
Cash at bank and in hand
4,811 GBP2024-11-30
15,603 GBP2023-11-30
Current Assets
188,292 GBP2024-11-30
57,664 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-236,858 GBP2023-11-30
Net Current Assets/Liabilities
-112,306 GBP2024-11-30
-179,194 GBP2023-11-30
Total Assets Less Current Liabilities
128,158 GBP2024-11-30
70,937 GBP2023-11-30
Net Assets/Liabilities
114,184 GBP2024-11-30
56,958 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
114,084 GBP2024-11-30
56,858 GBP2023-11-30
Equity
114,184 GBP2024-11-30
56,958 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,525 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,525 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,714 GBP2024-11-30
198,714 GBP2023-11-30
Other
230,378 GBP2024-11-30
219,128 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
429,092 GBP2024-11-30
417,842 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,910 GBP2024-11-30
33,482 GBP2023-11-30
Other
150,718 GBP2024-11-30
134,229 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,628 GBP2024-11-30
167,711 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,428 GBP2023-12-01 ~ 2024-11-30
Other
16,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
160,804 GBP2024-11-30
165,232 GBP2023-11-30
Other
79,660 GBP2024-11-30
84,899 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
147,017 GBP2024-11-30
4,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
64 GBP2024-11-30
61 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
147,081 GBP2024-11-30
Current, Amounts falling due within one year
4,061 GBP2023-11-30
Trade Creditors/Trade Payables
Current
539 GBP2024-11-30
31,882 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,523 GBP2024-11-30
23,359 GBP2023-11-30
Other Creditors
Current
270,536 GBP2024-11-30
181,617 GBP2023-11-30
Creditors
Current
300,598 GBP2024-11-30
236,858 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30