Property, Plant & Equipment
2,323,473 GBP2024-11-30
1,448,332 GBP2023-11-30
Debtors
Current
53,422 GBP2024-11-30
50,372 GBP2023-11-30
Cash at bank and in hand
111,968 GBP2024-11-30
341,726 GBP2023-11-30
Current Assets
195,390 GBP2024-11-30
422,098 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-528,266 GBP2024-11-30
-522,896 GBP2023-11-30
Net Current Assets/Liabilities
-332,876 GBP2024-11-30
-100,798 GBP2023-11-30
Total Assets Less Current Liabilities
1,990,597 GBP2024-11-30
1,347,534 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-470,000 GBP2024-11-30
Net Assets/Liabilities
1,516,989 GBP2024-11-30
1,346,501 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,516,988 GBP2024-11-30
1,346,500 GBP2023-11-30
Equity
1,516,989 GBP2024-11-30
1,346,501 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,313,000 GBP2024-11-30
1,448,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,035 GBP2024-11-30
4,035 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,330,667 GBP2024-11-30
1,452,035 GBP2023-11-30
Motor vehicles
13,632 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,786 GBP2024-11-30
3,703 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,194 GBP2024-11-30
3,703 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,408 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
2,313,000 GBP2024-11-30
1,448,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
249 GBP2024-11-30
332 GBP2023-11-30
Motor vehicles
10,224 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30