Property, Plant & Equipment
524,110 GBP2024-11-30
253,619 GBP2023-11-30
Debtors
1,995 GBP2024-11-30
4,273 GBP2023-11-30
Cash at bank and in hand
5,102 GBP2024-11-30
6,793 GBP2023-11-30
Current Assets
7,097 GBP2024-11-30
11,066 GBP2023-11-30
Net Current Assets/Liabilities
-295,045 GBP2024-11-30
-133,912 GBP2023-11-30
Total Assets Less Current Liabilities
229,065 GBP2024-11-30
119,707 GBP2023-11-30
Creditors
Amounts falling due after one year
-170,248 GBP2024-11-30
-72,936 GBP2023-11-30
Net Assets/Liabilities
58,817 GBP2024-11-30
46,771 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
58,717 GBP2024-11-30
46,671 GBP2023-11-30
Equity
58,817 GBP2024-11-30
46,771 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
520,120 GBP2024-11-30
248,296 GBP2023-11-30
Plant and equipment
1,496 GBP2024-11-30
1,499 GBP2023-11-30
Vehicles
5,600 GBP2024-11-30
5,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
527,216 GBP2024-11-30
255,395 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,496 GBP2024-11-30
1,496 GBP2023-11-30
Vehicles
1,610 GBP2024-11-30
280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,106 GBP2024-11-30
1,776 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
520,120 GBP2024-11-30
248,296 GBP2023-11-30
Vehicles
3,990 GBP2024-11-30
5,320 GBP2023-11-30
Plant and equipment
3 GBP2023-11-30
Trade Debtors/Trade Receivables
1,995 GBP2024-11-30
900 GBP2023-11-30
Other Debtors
3,373 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,591 GBP2024-11-30
6,798 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,138 GBP2024-11-30
3,310 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,233 GBP2024-11-30
3,374 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
170,248 GBP2024-11-30
72,936 GBP2023-11-30