Property, Plant & Equipment
550,000 GBP2024-11-30
700,001 GBP2023-11-30
Fixed Assets
550,000 GBP2024-11-30
700,001 GBP2023-11-30
Debtors
111,435 GBP2024-11-30
111,585 GBP2023-11-30
Cash at bank and in hand
510 GBP2024-11-30
5,364 GBP2023-11-30
Current Assets
111,945 GBP2024-11-30
116,949 GBP2023-11-30
Net Current Assets/Liabilities
95,750 GBP2024-11-30
96,658 GBP2023-11-30
Total Assets Less Current Liabilities
645,750 GBP2024-11-30
796,659 GBP2023-11-30
Net Assets/Liabilities
469,250 GBP2024-11-30
583,329 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
289,436 GBP2024-11-30
439,436 GBP2023-11-30
Retained earnings (accumulated losses)
252,171 GBP2024-11-30
253,750 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22023-02-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
2,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
550,000 GBP2024-11-30
700,000 GBP2023-11-30
Plant and equipment
15,260 GBP2023-11-30
Motor vehicles
3,320 GBP2024-11-30
Furniture and fittings
15,260 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,259 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-15,259 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,320 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,320 GBP2024-11-30
Furniture and fittings
15,260 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
550,000 GBP2024-11-30
700,000 GBP2023-11-30
Plant and equipment
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
595,062 GBP2024-11-30
715,260 GBP2023-11-30
Computers
26,482 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,062 GBP2024-11-30
15,259 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26,482 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,482 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
108,000 GBP2024-11-30
108,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
909 GBP2024-11-30
1,049 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,715 GBP2024-11-30
17,947 GBP2023-11-30
Amounts owed to group undertakings
Non-current
103,016 GBP2024-11-30
102,346 GBP2023-11-30