Property, Plant & Equipment
893,591 GBP2024-11-30
617,998 GBP2023-11-30
Fixed Assets
893,591 GBP2024-11-30
617,998 GBP2023-11-30
Total Inventories
122,848 GBP2024-11-30
270,176 GBP2023-11-30
Debtors
16,173 GBP2024-11-30
302,024 GBP2023-11-30
Cash at bank and in hand
281,644 GBP2024-11-30
13,492 GBP2023-11-30
Current Assets
420,665 GBP2024-11-30
585,692 GBP2023-11-30
Net Current Assets/Liabilities
315,528 GBP2024-11-30
554,769 GBP2023-11-30
Total Assets Less Current Liabilities
1,209,119 GBP2024-11-30
1,172,767 GBP2023-11-30
Net Assets/Liabilities
1,205,354 GBP2024-11-30
1,167,953 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
1,205,334 GBP2024-11-30
1,167,933 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
873,691 GBP2024-11-30
592,402 GBP2023-11-30
Plant and equipment
2,408 GBP2024-11-30
2,250 GBP2023-11-30
Motor vehicles
26,643 GBP2024-11-30
26,643 GBP2023-11-30
Furniture and fittings
36,538 GBP2024-11-30
35,820 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,843 GBP2024-11-30
1,593 GBP2023-11-30
Motor vehicles
11,953 GBP2024-11-30
7,056 GBP2023-11-30
Furniture and fittings
32,406 GBP2024-11-30
31,152 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,897 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
873,691 GBP2024-11-30
592,402 GBP2023-11-30
Plant and equipment
565 GBP2024-11-30
657 GBP2023-11-30
Motor vehicles
14,690 GBP2024-11-30
19,587 GBP2023-11-30
Furniture and fittings
4,132 GBP2024-11-30
4,668 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,079 GBP2024-11-30
1,079 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
940,359 GBP2024-11-30
658,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
566 GBP2024-11-30
395 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,768 GBP2024-11-30
40,196 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
171 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
513 GBP2024-11-30
684 GBP2023-11-30
Value of work in progress
122,848 GBP2024-11-30
270,176 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,066 GBP2024-11-30
7,472 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,259 GBP2024-11-30
5,725 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,140 GBP2024-11-30
11,727 GBP2023-11-30