Property, Plant & Equipment
3,952,967 GBP2025-11-30
2,714,025 GBP2024-11-30
Debtors
394,270 GBP2025-11-30
320,636 GBP2024-11-30
Cash at bank and in hand
210,609 GBP2025-11-30
479,105 GBP2024-11-30
Current Assets
604,879 GBP2025-11-30
799,741 GBP2024-11-30
Net Current Assets/Liabilities
-534,903 GBP2025-11-30
-101,933 GBP2024-11-30
Total Assets Less Current Liabilities
3,418,064 GBP2025-11-30
2,612,092 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,456,690 GBP2025-11-30
-1,012,650 GBP2024-11-30
Net Assets/Liabilities
1,961,374 GBP2025-11-30
1,599,442 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
1,961,274 GBP2025-11-30
1,599,342 GBP2024-11-30
Equity
1,961,374 GBP2025-11-30
1,599,442 GBP2024-11-30
Average Number of Employees
92024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,852,742 GBP2025-11-30
2,608,292 GBP2024-11-30
Plant and equipment
12,275 GBP2025-11-30
11,110 GBP2024-11-30
Vehicles
123,803 GBP2025-11-30
108,333 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,988,820 GBP2025-11-30
2,727,735 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,480 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-4,480 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,789 GBP2025-11-30
4,426 GBP2024-11-30
Vehicles
30,064 GBP2025-11-30
9,284 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,853 GBP2025-11-30
13,710 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,363 GBP2024-12-01 ~ 2025-11-30
Vehicles
20,780 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,143 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
3,852,742 GBP2025-11-30
2,608,292 GBP2024-11-30
Plant and equipment
6,486 GBP2025-11-30
6,684 GBP2024-11-30
Vehicles
93,739 GBP2025-11-30
99,049 GBP2024-11-30
Trade Debtors/Trade Receivables
62,547 GBP2025-11-30
127,313 GBP2024-11-30
Other Debtors
331,723 GBP2025-11-30
193,323 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
932,774 GBP2025-11-30
763,593 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
115,489 GBP2025-11-30
101,153 GBP2024-11-30
Other Creditors
Amounts falling due within one year
91,519 GBP2025-11-30
36,928 GBP2024-11-30
Amounts falling due after one year
1,456,690 GBP2025-11-30
1,012,650 GBP2024-11-30