Property, Plant & Equipment
691,639 GBP2024-11-30
692,205 GBP2023-11-30
Fixed Assets
691,639 GBP2024-11-30
692,205 GBP2023-11-30
Total Inventories
7,500 GBP2024-11-30
7,370 GBP2023-11-30
Cash at bank and in hand
24 GBP2024-11-30
7,291 GBP2023-11-30
Current Assets
7,524 GBP2024-11-30
14,661 GBP2023-11-30
Net Current Assets/Liabilities
-424,574 GBP2024-11-30
-316,436 GBP2023-11-30
Total Assets Less Current Liabilities
267,065 GBP2024-11-30
375,769 GBP2023-11-30
Creditors
Non-current
-136,455 GBP2024-11-30
-184,099 GBP2023-11-30
Net Assets/Liabilities
130,610 GBP2024-11-30
191,670 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
130,608 GBP2024-11-30
191,668 GBP2023-11-30
Equity
130,610 GBP2024-11-30
191,670 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
646,316 GBP2024-11-30
646,316 GBP2023-11-30
Plant and equipment
96,948 GBP2024-11-30
90,648 GBP2023-11-30
Furniture and fittings
18,054 GBP2024-11-30
18,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,154 GBP2024-11-30
64,249 GBP2023-11-30
Furniture and fittings
6,143 GBP2024-11-30
4,819 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,905 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,324 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
646,316 GBP2024-11-30
646,316 GBP2023-11-30
Plant and equipment
27,794 GBP2024-11-30
26,399 GBP2023-11-30
Furniture and fittings
11,911 GBP2024-11-30
13,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,300 GBP2024-11-30
4,300 GBP2023-11-30
Computers
24,702 GBP2024-11-30
24,702 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
790,320 GBP2024-11-30
784,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,243 GBP2024-11-30
4,224 GBP2023-11-30
Computers
19,141 GBP2024-11-30
18,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,681 GBP2024-11-30
91,815 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19 GBP2023-12-01 ~ 2024-11-30
Computers
618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
57 GBP2024-11-30
76 GBP2023-11-30
Computers
5,561 GBP2024-11-30
6,179 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
57,945 GBP2024-11-30
53,327 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,788 GBP2024-11-30
10,305 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,766 GBP2024-11-30
34,022 GBP2023-11-30
Other Creditors
Current
314,599 GBP2024-11-30
233,443 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
136,455 GBP2024-11-30
184,099 GBP2023-11-30