Property, Plant & Equipment
2,159,478 GBP2024-11-30
1,508,481 GBP2023-11-30
Debtors
21,840 GBP2024-11-30
18,555 GBP2023-11-30
Cash at bank and in hand
32,133 GBP2024-11-30
9,317 GBP2023-11-30
Current Assets
53,973 GBP2024-11-30
27,872 GBP2023-11-30
Net Current Assets/Liabilities
-184,998 GBP2024-11-30
-307,959 GBP2023-11-30
Total Assets Less Current Liabilities
1,974,480 GBP2024-11-30
1,200,522 GBP2023-11-30
Net Assets/Liabilities
828,076 GBP2024-11-30
794,011 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
828,074 GBP2024-11-30
794,009 GBP2023-11-30
Equity
828,076 GBP2024-11-30
794,011 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,049,732 GBP2024-11-30
1,465,226 GBP2023-11-30
Plant and equipment
10,700 GBP2024-11-30
10,700 GBP2023-11-30
Vehicles
146,330 GBP2024-11-30
108,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,206,762 GBP2024-11-30
1,584,066 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-108,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-108,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,701 GBP2024-11-30
10,701 GBP2023-11-30
Vehicles
36,583 GBP2024-11-30
64,884 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,284 GBP2024-11-30
75,585 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
41,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-70,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,049,732 GBP2024-11-30
1,465,226 GBP2023-11-30
Plant and equipment
-1 GBP2024-11-30
-1 GBP2023-11-30
Vehicles
109,747 GBP2024-11-30
43,256 GBP2023-11-30
Trade Debtors/Trade Receivables
21,840 GBP2024-11-30
16,500 GBP2023-11-30
Other Debtors
2,055 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
100,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
50,039 GBP2024-11-30
19,536 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,250 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
148,454 GBP2024-11-30
123,894 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,683 GBP2024-11-30
77,530 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,795 GBP2024-11-30
6,621 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,081,050 GBP2024-11-30
400,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,354 GBP2024-11-30
6,511 GBP2023-11-30