Property, Plant & Equipment
1,346,586 GBP2024-11-30
1,361,324 GBP2023-11-30
Debtors
23,500 GBP2024-11-30
Cash at bank and in hand
122,751 GBP2024-11-30
138,579 GBP2023-11-30
Current Assets
146,251 GBP2024-11-30
138,579 GBP2023-11-30
Net Current Assets/Liabilities
-137,175 GBP2024-11-30
-147,332 GBP2023-11-30
Total Assets Less Current Liabilities
1,209,411 GBP2024-11-30
1,213,992 GBP2023-11-30
Creditors
Amounts falling due after one year
-649,966 GBP2024-11-30
-659,951 GBP2023-11-30
Net Assets/Liabilities
466,084 GBP2024-11-30
460,680 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
67,973 GBP2024-11-30
62,569 GBP2023-11-30
Equity
466,084 GBP2024-11-30
460,680 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,325,000 GBP2024-11-30
1,325,000 GBP2023-11-30
Plant and equipment
52,637 GBP2024-11-30
52,637 GBP2023-11-30
Vehicles
73,692 GBP2024-11-30
73,692 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,451,329 GBP2024-11-30
1,451,329 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,637 GBP2024-11-30
52,637 GBP2023-11-30
Vehicles
52,106 GBP2024-11-30
37,368 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,743 GBP2024-11-30
90,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,325,000 GBP2024-11-30
1,325,000 GBP2023-11-30
Vehicles
21,586 GBP2024-11-30
36,324 GBP2023-11-30
Other Debtors
23,500 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
170,265 GBP2024-11-30
210,954 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
55,771 GBP2024-11-30
33,450 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-187 GBP2024-11-30
13 GBP2023-11-30
Other Creditors
Amounts falling due within one year
57,577 GBP2024-11-30
41,494 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
649,966 GBP2024-11-30
659,951 GBP2023-11-30
Equity
Revaluation reserve
398,011 GBP2024-11-30
398,011 GBP2023-11-30
398,011 GBP2022-11-30