Property, Plant & Equipment
486,946 GBP2024-11-30
646,305 GBP2023-11-30
Fixed Assets
486,946 GBP2024-11-30
646,305 GBP2023-11-30
Debtors
571,583 GBP2024-11-30
146,895 GBP2023-11-30
Cash at bank and in hand
14,295 GBP2024-11-30
3,934 GBP2023-11-30
Current Assets
585,878 GBP2024-11-30
150,829 GBP2023-11-30
Creditors
Amounts falling due within one year
-173,961 GBP2024-11-30
-90,044 GBP2023-11-30
Net Current Assets/Liabilities
411,917 GBP2024-11-30
60,785 GBP2023-11-30
Total Assets Less Current Liabilities
898,863 GBP2024-11-30
707,090 GBP2023-11-30
Creditors
Amounts falling due after one year
-311,097 GBP2024-11-30
-354,412 GBP2023-11-30
Net Assets/Liabilities
581,257 GBP2024-11-30
343,004 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
581,137 GBP2024-11-30
342,884 GBP2023-11-30
Equity
581,257 GBP2024-11-30
343,004 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
618,362 GBP2024-11-30
794,778 GBP2023-11-30
Plant and equipment
20,165 GBP2024-11-30
20,165 GBP2023-11-30
Motor cars
149,153 GBP2024-11-30
149,153 GBP2023-11-30
Furniture and fittings
78,397 GBP2024-11-30
76,994 GBP2023-11-30
Computers
19,235 GBP2024-11-30
19,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
885,312 GBP2024-11-30
1,060,325 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-176,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-176,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,631 GBP2024-11-30
227,154 GBP2023-11-30
Plant and equipment
16,173 GBP2024-11-30
14,867 GBP2023-11-30
Motor cars
103,846 GBP2024-11-30
88,743 GBP2023-11-30
Furniture and fittings
69,682 GBP2024-11-30
65,995 GBP2023-11-30
Computers
19,034 GBP2024-11-30
17,261 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,366 GBP2024-11-30
414,020 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,372 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,306 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,687 GBP2023-12-01 ~ 2024-11-30
Computers
1,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-66,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
428,731 GBP2024-11-30
567,624 GBP2023-11-30
Plant and equipment
3,992 GBP2024-11-30
5,298 GBP2023-11-30
Motor cars
45,307 GBP2024-11-30
60,410 GBP2023-11-30
Furniture and fittings
8,715 GBP2024-11-30
10,999 GBP2023-11-30
Computers
201 GBP2024-11-30
1,974 GBP2023-11-30