Property, Plant & Equipment
1,883,530 GBP2024-11-30
1,865,142 GBP2023-11-30
Fixed Assets
1,883,530 GBP2024-11-30
1,865,142 GBP2023-11-30
Debtors
85,135 GBP2024-11-30
52,682 GBP2023-11-30
Cash at bank and in hand
44,984 GBP2024-11-30
419,675 GBP2023-11-30
Current Assets
130,119 GBP2024-11-30
472,357 GBP2023-11-30
Net Current Assets/Liabilities
-781,113 GBP2024-11-30
-690,047 GBP2023-11-30
Total Assets Less Current Liabilities
1,102,417 GBP2024-11-30
1,175,095 GBP2023-11-30
Net Assets/Liabilities
863,548 GBP2024-11-30
879,874 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
863,448 GBP2024-11-30
879,774 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,930,725 GBP2024-11-30
1,845,549 GBP2023-11-30
Motor vehicles
122,531 GBP2024-11-30
122,531 GBP2023-11-30
Furniture and fittings
27,479 GBP2024-11-30
27,479 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,086,764 GBP2024-11-30
1,995,559 GBP2023-11-30
Computers
6,029 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
141,191 GBP2024-11-30
103,049 GBP2023-11-30
Motor vehicles
34,717 GBP2024-11-30
10,211 GBP2023-11-30
Furniture and fittings
26,833 GBP2024-11-30
17,157 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,234 GBP2024-11-30
130,417 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,142 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
24,506 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
9,676 GBP2023-12-01 ~ 2024-11-30
Computers
493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,817 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
493 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,789,534 GBP2024-11-30
1,742,500 GBP2023-11-30
Motor vehicles
87,814 GBP2024-11-30
112,320 GBP2023-11-30
Furniture and fittings
646 GBP2024-11-30
10,322 GBP2023-11-30
Computers
5,536 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
12,101 GBP2024-11-30
5,190 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,480 GBP2024-11-30
765 GBP2023-11-30
Other Taxation & Social Security Payable
Current
700 GBP2024-11-30
43,777 GBP2023-11-30
Called-up share capital (not paid)
Current
100 GBP2024-11-30
100 GBP2023-11-30