Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
683,337 GBP2018-11-30
745,397 GBP2017-11-30
Total Inventories
3,200 GBP2017-11-30
Debtors
1,930 GBP2017-11-30
Cash at bank and in hand
152 GBP2018-11-30
1,429 GBP2017-11-30
Current Assets
152 GBP2018-11-30
6,559 GBP2017-11-30
Creditors
Amounts falling due within one year
287,582 GBP2018-11-30
277,001 GBP2017-11-30
Net Current Assets/Liabilities
287,430 GBP2018-11-30
270,442 GBP2017-11-30
Total Assets Less Current Liabilities
395,907 GBP2018-11-30
474,955 GBP2017-11-30
Creditors
Amounts falling due after one year
731,361 GBP2018-11-30
731,361 GBP2017-11-30
Net Assets/Liabilities
-335,454 GBP2018-11-30
-256,406 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Revaluation reserve
300,000 GBP2018-11-30
300,000 GBP2017-11-30
Retained earnings (accumulated losses)
-635,456 GBP2018-11-30
-556,408 GBP2017-11-30
Equity
-335,454 GBP2018-11-30
-256,406 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-12-01 ~ 2018-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
112016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
832,182 GBP2018-11-30
831,120 GBP2017-11-30
Plant and equipment
15,333 GBP2017-11-30
Tools/Equipment for furniture and fittings
138,212 GBP2017-11-30
Motor vehicles
4,150 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
832,182 GBP2018-11-30
988,815 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,333 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-138,212 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-4,150 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-157,695 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,845 GBP2018-11-30
130,039 GBP2017-11-30
Plant and equipment
13,869 GBP2017-11-30
Tools/Equipment for furniture and fittings
95,360 GBP2017-11-30
Motor vehicles
4,150 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,845 GBP2018-11-30
243,418 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,806 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,806 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,869 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-95,360 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-4,150 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,379 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
683,337 GBP2018-11-30
701,081 GBP2017-11-30
Plant and equipment
1,464 GBP2017-11-30
Tools/Equipment for furniture and fittings
42,852 GBP2017-11-30
Other Debtors
1,930 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,148 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,304 GBP2018-11-30
67,456 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,023 GBP2018-11-30
6,237 GBP2017-11-30
Other Creditors
Amounts falling due within one year
220,255 GBP2018-11-30
194,160 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,784 GBP2018-11-30
14,784 GBP2017-11-30
Other Creditors
Amounts falling due after one year
716,577 GBP2018-11-30
716,577 GBP2017-11-30