Property, Plant & Equipment
476,646 GBP2024-11-30
492,767 GBP2023-11-30
Cash at bank and in hand
35,975 GBP2024-11-30
24,818 GBP2023-11-30
Net Current Assets/Liabilities
-12,545 GBP2024-11-30
-10,392 GBP2023-11-30
Total Assets Less Current Liabilities
464,101 GBP2024-11-30
482,375 GBP2023-11-30
Net Assets/Liabilities
318,716 GBP2024-11-30
301,844 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
276,099 GBP2024-11-30
276,099 GBP2023-11-30
Plant and equipment
9,924 GBP2024-11-30
9,924 GBP2023-11-30
Motor vehicles
64,485 GBP2024-11-30
64,485 GBP2023-11-30
Furniture and fittings
180,024 GBP2024-11-30
180,024 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
530,532 GBP2024-11-30
530,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,886 GBP2024-11-30
37,765 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,886 GBP2024-11-30
37,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,121 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,121 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
276,099 GBP2024-11-30
276,099 GBP2023-11-30
Plant and equipment
9,924 GBP2024-11-30
9,924 GBP2023-11-30
Motor vehicles
10,599 GBP2024-11-30
26,720 GBP2023-11-30
Furniture and fittings
180,024 GBP2024-11-30
180,024 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,215 GBP2024-11-30
7,124 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,070 GBP2024-11-30
23,070 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
10,485 GBP2024-11-30
1,266 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,393 GBP2024-11-30
31,739 GBP2023-11-30
Other Creditors
Amounts falling due after one year
122,992 GBP2024-11-30
148,792 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30