Property, Plant & Equipment
1,388,197 GBP2024-11-30
1,533,192 GBP2023-11-30
Debtors
30,000 GBP2024-11-30
55,000 GBP2023-11-30
Cash at bank and in hand
28,000 GBP2024-11-30
10,900 GBP2023-11-30
Current Assets
58,000 GBP2024-11-30
65,900 GBP2023-11-30
Creditors
Current
413,468 GBP2024-11-30
480,662 GBP2023-11-30
Net Current Assets/Liabilities
-355,468 GBP2024-11-30
-414,762 GBP2023-11-30
Total Assets Less Current Liabilities
1,032,729 GBP2024-11-30
1,118,430 GBP2023-11-30
Creditors
Non-current
-460,991 GBP2024-11-30
-591,571 GBP2023-11-30
Net Assets/Liabilities
568,559 GBP2024-11-30
524,059 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
568,558 GBP2024-11-30
524,058 GBP2023-11-30
Equity
568,559 GBP2024-11-30
524,059 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,371,465 GBP2024-11-30
1,511,559 GBP2023-11-30
Plant and equipment
95,705 GBP2024-11-30
95,705 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,467,170 GBP2024-11-30
1,607,264 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-140,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-140,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,973 GBP2024-11-30
74,072 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,973 GBP2024-11-30
74,072 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,371,465 GBP2024-11-30
1,511,559 GBP2023-11-30
Plant and equipment
16,732 GBP2024-11-30
21,633 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-11-30
Amounts falling due within one year, Current
55,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,488 GBP2024-11-30
14,709 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,013 GBP2024-11-30
20,373 GBP2023-11-30
Other Creditors
Current
371,967 GBP2024-11-30
445,580 GBP2023-11-30
Non-current
460,991 GBP2024-11-30
591,571 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
460,991 GBP2024-11-30
591,571 GBP2023-11-30