Property, Plant & Equipment
389,373 GBP2024-11-30
389,483 GBP2023-11-30
Debtors
293,278 GBP2024-11-30
281,138 GBP2023-11-30
Cash at bank and in hand
74,380 GBP2024-11-30
63,984 GBP2023-11-30
Current Assets
367,658 GBP2024-11-30
345,122 GBP2023-11-30
Net Current Assets/Liabilities
339,411 GBP2024-11-30
290,509 GBP2023-11-30
Total Assets Less Current Liabilities
728,784 GBP2024-11-30
679,992 GBP2023-11-30
Creditors
Non-current
-13,648 GBP2024-11-30
-22,648 GBP2023-11-30
Net Assets/Liabilities
715,136 GBP2024-11-30
657,344 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
715,036 GBP2024-11-30
657,244 GBP2023-11-30
Equity
715,136 GBP2024-11-30
657,344 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
389,046 GBP2023-11-30
Plant and equipment
2,449 GBP2023-11-30
Furniture and fittings
2,105 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
393,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,223 GBP2024-11-30
2,147 GBP2023-11-30
Furniture and fittings
2,004 GBP2024-11-30
1,970 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,227 GBP2024-11-30
4,117 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
34 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
389,046 GBP2024-11-30
389,046 GBP2023-11-30
Plant and equipment
226 GBP2024-11-30
302 GBP2023-11-30
Furniture and fittings
101 GBP2024-11-30
135 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
82,670 GBP2024-11-30
70,530 GBP2023-11-30
Other Debtors
Current
210,608 GBP2024-11-30
210,608 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
293,278 GBP2024-11-30
Current, Amounts falling due within one year
281,138 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,013 GBP2024-11-30
41,268 GBP2023-11-30
Corporation Tax Payable
Current
17,234 GBP2024-11-30
9,345 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,648 GBP2024-11-30
22,648 GBP2023-11-30
Bank Borrowings
Non-current, Between one and two years
13,648 GBP2024-11-30