Property, Plant & Equipment
1,361,324 GBP2023-11-30
1,376,062 GBP2022-11-30
Cash at bank and in hand
138,579 GBP2023-11-30
74,006 GBP2022-11-30
Net Current Assets/Liabilities
-147,332 GBP2023-11-30
-198,779 GBP2022-11-30
Total Assets Less Current Liabilities
1,213,992 GBP2023-11-30
1,177,283 GBP2022-11-30
Creditors
Amounts falling due after one year
-659,951 GBP2023-11-30
-669,903 GBP2022-11-30
Net Assets/Liabilities
554,041 GBP2023-11-30
507,380 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
62,569 GBP2023-11-30
15,908 GBP2022-11-30
Equity
554,041 GBP2023-11-30
507,380 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,325,000 GBP2023-11-30
1,325,000 GBP2022-11-30
Plant and equipment
52,637 GBP2023-11-30
52,637 GBP2022-11-30
Vehicles
73,692 GBP2023-11-30
73,692 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,451,329 GBP2023-11-30
1,451,329 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,637 GBP2023-11-30
52,637 GBP2022-11-30
Vehicles
37,368 GBP2023-11-30
22,630 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,005 GBP2023-11-30
75,267 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,738 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,738 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,325,000 GBP2023-11-30
1,325,000 GBP2022-11-30
Vehicles
36,324 GBP2023-11-30
51,062 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
210,954 GBP2023-11-30
225,655 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
33,450 GBP2023-11-30
12,097 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13 GBP2023-11-30
250 GBP2022-11-30
Other Creditors
Amounts falling due within one year
41,494 GBP2023-11-30
34,783 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
659,951 GBP2023-11-30
669,903 GBP2022-11-30
Equity
Revaluation reserve
491,372 GBP2023-11-30
491,372 GBP2022-11-30
491,372 GBP2021-11-30