Property, Plant & Equipment
149,026 GBP2024-11-30
160,055 GBP2023-11-30
Debtors
5,765 GBP2024-11-30
5,687 GBP2023-11-30
Cash at bank and in hand
123,001 GBP2024-11-30
120,607 GBP2023-11-30
Current Assets
128,766 GBP2024-11-30
126,294 GBP2023-11-30
Net Current Assets/Liabilities
-42,492 GBP2024-11-30
-58,793 GBP2023-11-30
Total Assets Less Current Liabilities
106,534 GBP2024-11-30
101,262 GBP2023-11-30
Net Assets/Liabilities
89,355 GBP2024-11-30
84,433 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
89,255 GBP2024-11-30
84,333 GBP2023-11-30
Equity
89,355 GBP2024-11-30
84,433 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
175,000 GBP2024-11-30
175,000 GBP2023-11-30
Plant and equipment
41,575 GBP2024-11-30
41,575 GBP2023-11-30
Vehicles
15,486 GBP2024-11-30
15,486 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
232,061 GBP2024-11-30
232,061 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,875 GBP2024-11-30
28,125 GBP2023-11-30
Plant and equipment
30,995 GBP2024-11-30
28,823 GBP2023-11-30
Vehicles
15,165 GBP2024-11-30
15,058 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,035 GBP2024-11-30
72,006 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,750 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,172 GBP2023-12-01 ~ 2024-11-30
Vehicles
107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
138,125 GBP2024-11-30
146,875 GBP2023-11-30
Plant and equipment
10,580 GBP2024-11-30
12,752 GBP2023-11-30
Vehicles
321 GBP2024-11-30
428 GBP2023-11-30
Other Debtors
5,765 GBP2024-11-30
5,687 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,326 GBP2024-11-30
1,385 GBP2023-11-30
Other Creditors
Amounts falling due within one year
158,932 GBP2024-11-30
183,702 GBP2023-11-30