Property, Plant & Equipment
1,008,459 GBP2024-11-30
1,010,886 GBP2023-11-30
Fixed Assets
1,008,459 GBP2024-11-30
1,010,886 GBP2023-11-30
Total Inventories
10,123 GBP2024-11-30
9,385 GBP2023-11-30
Debtors
5,366 GBP2024-11-30
4,538 GBP2023-11-30
Cash at bank and in hand
2,227 GBP2024-11-30
1,782 GBP2023-11-30
Current Assets
17,716 GBP2024-11-30
15,705 GBP2023-11-30
Creditors
-5,629 GBP2024-11-30
-4,210 GBP2023-11-30
Net Current Assets/Liabilities
12,087 GBP2024-11-30
11,495 GBP2023-11-30
Total Assets Less Current Liabilities
1,020,546 GBP2024-11-30
1,022,381 GBP2023-11-30
Creditors
Non-current
-587,920 GBP2024-11-30
-590,148 GBP2023-11-30
Net Assets/Liabilities
416,506 GBP2024-11-30
416,113 GBP2023-11-30
Equity
Called up share capital
360,000 GBP2024-11-30
360,000 GBP2023-11-30
Revaluation reserve
84,842 GBP2024-11-30
84,842 GBP2023-11-30
Retained earnings (accumulated losses)
-28,336 GBP2024-11-30
-28,729 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000,000 GBP2023-11-30
Plant and equipment
11,639 GBP2024-11-30
11,639 GBP2023-11-30
Furniture and fittings
17,507 GBP2024-11-30
17,507 GBP2023-11-30
Computers
320 GBP2024-11-30
320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,029,466 GBP2024-11-30
1,029,466 GBP2023-11-30
Owned/Freehold, Land and buildings
1,000,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,679 GBP2024-11-30
3,693 GBP2023-11-30
Furniture and fittings
15,008 GBP2024-11-30
14,567 GBP2023-11-30
Computers
320 GBP2024-11-30
320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,007 GBP2024-11-30
18,580 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,986 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,000,000 GBP2024-11-30
Plant and equipment
5,960 GBP2024-11-30
7,946 GBP2023-11-30
Furniture and fittings
2,499 GBP2024-11-30
2,940 GBP2023-11-30
Land and buildings, Owned/Freehold
1,000,000 GBP2023-11-30
Finished Goods
10,123 GBP2024-11-30
9,385 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,366 GBP2024-11-30
4,538 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,629 GBP2024-11-30
4,210 GBP2023-11-30