Property, Plant & Equipment
2,418,588 GBP2024-11-30
2,364,154 GBP2023-11-30
Investment Property
124,655 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
2,543,243 GBP2024-11-30
2,364,154 GBP2023-11-30
Debtors
46,160 GBP2024-11-30
22,863 GBP2023-11-30
Cash at bank and in hand
10,247 GBP2024-11-30
12,456 GBP2023-11-30
Current Assets
194,069 GBP2024-11-30
159,493 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,049,323 GBP2024-11-30
Net Current Assets/Liabilities
-1,855,254 GBP2024-11-30
-1,782,576 GBP2023-11-30
Total Assets Less Current Liabilities
687,989 GBP2024-11-30
581,578 GBP2023-11-30
Net Assets/Liabilities
654,784 GBP2024-11-30
547,734 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
654,684 GBP2024-11-30
547,634 GBP2023-11-30
Equity
654,784 GBP2024-11-30
547,734 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,285,767 GBP2024-11-30
2,228,776 GBP2023-11-30
Plant and equipment
190,325 GBP2024-11-30
183,884 GBP2023-11-30
Motor vehicles
152,310 GBP2024-11-30
128,647 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,628,402 GBP2024-11-30
2,541,307 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-14,428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-14,428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
131,021 GBP2024-11-30
116,397 GBP2023-11-30
Motor vehicles
78,793 GBP2024-11-30
60,756 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,814 GBP2024-11-30
177,153 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
14,624 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
18,513 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,285,767 GBP2024-11-30
Plant and equipment
59,304 GBP2024-11-30
67,487 GBP2023-11-30
Motor vehicles
73,517 GBP2024-11-30
67,891 GBP2023-11-30
Owned/Freehold, Land and buildings
2,228,776 GBP2023-11-30
Investment Property - Fair Value Model
124,655 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
35,678 GBP2024-11-30
5,386 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,482 GBP2024-11-30
17,477 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
46,160 GBP2024-11-30
Amounts falling due within one year, Current
22,863 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,823 GBP2024-11-30
1,066 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44,898 GBP2024-11-30
36,964 GBP2023-11-30
Other Creditors
Current
1,992,602 GBP2024-11-30
1,904,039 GBP2023-11-30
Creditors
Current
2,049,323 GBP2024-11-30
1,942,069 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30