Property, Plant & Equipment
889,532 GBP2025-11-30
893,591 GBP2024-11-30
Fixed Assets
889,532 GBP2025-11-30
893,591 GBP2024-11-30
Total Inventories
232,510 GBP2025-11-30
122,848 GBP2024-11-30
Debtors
11,815 GBP2025-11-30
16,173 GBP2024-11-30
Cash at bank and in hand
249,937 GBP2025-11-30
281,644 GBP2024-11-30
Current Assets
494,262 GBP2025-11-30
420,665 GBP2024-11-30
Net Current Assets/Liabilities
397,409 GBP2025-11-30
315,528 GBP2024-11-30
Total Assets Less Current Liabilities
1,286,941 GBP2025-11-30
1,209,119 GBP2024-11-30
Net Assets/Liabilities
1,283,245 GBP2025-11-30
1,205,354 GBP2024-11-30
Equity
Called up share capital
20 GBP2025-11-30
20 GBP2024-11-30
Retained earnings (accumulated losses)
1,283,225 GBP2025-11-30
1,205,334 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
873,073 GBP2025-11-30
873,691 GBP2024-11-30
Plant and equipment
2,408 GBP2025-11-30
2,408 GBP2024-11-30
Motor vehicles
26,643 GBP2025-11-30
26,643 GBP2024-11-30
Furniture and fittings
36,813 GBP2025-11-30
36,538 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,984 GBP2025-11-30
1,843 GBP2024-11-30
Motor vehicles
15,625 GBP2025-11-30
11,953 GBP2024-11-30
Furniture and fittings
33,388 GBP2025-11-30
32,406 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,672 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
982 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
873,073 GBP2025-11-30
873,691 GBP2024-11-30
Plant and equipment
424 GBP2025-11-30
565 GBP2024-11-30
Motor vehicles
11,018 GBP2025-11-30
14,690 GBP2024-11-30
Furniture and fittings
3,425 GBP2025-11-30
4,132 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,411 GBP2025-11-30
1,079 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
941,348 GBP2025-11-30
940,359 GBP2024-11-30
Property, Plant & Equipment - Disposals
-618 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
819 GBP2025-11-30
566 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,816 GBP2025-11-30
46,768 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,048 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
1,592 GBP2025-11-30
513 GBP2024-11-30
Value of work in progress
232,510 GBP2025-11-30
122,848 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,190 GBP2025-11-30
6,066 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,974 GBP2025-11-30
5,259 GBP2024-11-30
Other Taxation & Social Security Payable
Current
26,236 GBP2025-11-30
14,140 GBP2024-11-30