Property, Plant & Equipment
240,532 GBP2024-11-30
584,607 GBP2023-11-30
Debtors
50,653 GBP2024-11-30
50,650 GBP2023-11-30
Cash at bank and in hand
145,054 GBP2024-11-30
3,221 GBP2023-11-30
Current Assets
195,707 GBP2024-11-30
53,871 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-111,707 GBP2024-11-30
-184,008 GBP2023-11-30
Net Current Assets/Liabilities
84,000 GBP2024-11-30
-130,137 GBP2023-11-30
Total Assets Less Current Liabilities
324,532 GBP2024-11-30
454,470 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-189,063 GBP2023-11-30
Net Assets/Liabilities
297,624 GBP2024-11-30
261,983 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
297,524 GBP2024-11-30
261,883 GBP2023-11-30
Equity
297,624 GBP2024-11-30
261,983 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
201,000 GBP2024-11-30
570,910 GBP2023-11-30
Furniture and fittings
35,137 GBP2024-11-30
33,704 GBP2023-11-30
Motor vehicles
70,115 GBP2024-11-30
68,169 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
306,252 GBP2024-11-30
672,783 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-45,654 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-415,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
32,566 GBP2024-11-30
31,710 GBP2023-11-30
Motor vehicles
33,154 GBP2024-11-30
56,466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,720 GBP2024-11-30
88,176 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
856 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-35,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
201,000 GBP2024-11-30
Furniture and fittings
2,571 GBP2024-11-30
1,994 GBP2023-11-30
Motor vehicles
36,961 GBP2024-11-30
11,703 GBP2023-11-30
Owned/Freehold, Land and buildings
570,910 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,025 GBP2024-11-30
189,063 GBP2023-11-30
Bank Borrowings
31,425 GBP2024-11-30
232,263 GBP2023-11-30
Total Borrowings
Current
14,400 GBP2024-11-30
43,200 GBP2023-11-30
Non-current
17,025 GBP2024-11-30
189,063 GBP2023-11-30