Property, Plant & Equipment
32,589 GBP2024-11-30
58,070 GBP2023-11-30
Amounts invested in assets
229,177 GBP2024-11-30
59,657 GBP2023-11-30
Fixed Assets
261,766 GBP2024-11-30
117,727 GBP2023-11-30
Cash at bank and in hand
1,130 GBP2024-11-30
57,418 GBP2023-11-30
Creditors
Amounts falling due within one year
-89,079 GBP2024-11-30
-51,868 GBP2023-11-30
Net Current Assets/Liabilities
-87,949 GBP2024-11-30
5,550 GBP2023-11-30
Total Assets Less Current Liabilities
173,817 GBP2024-11-30
123,277 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,605 GBP2024-11-30
Net Assets/Liabilities
171,212 GBP2024-11-30
123,277 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,526 GBP2024-11-30
12,526 GBP2023-11-30
Motor vehicles
18,398 GBP2024-11-30
18,398 GBP2023-11-30
Furniture and fittings
81,253 GBP2024-11-30
81,253 GBP2023-11-30
Computers
2,532 GBP2024-11-30
2,532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,709 GBP2024-11-30
114,709 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,398 GBP2024-11-30
13,770 GBP2023-11-30
Furniture and fittings
61,190 GBP2024-11-30
40,877 GBP2023-11-30
Computers
2,532 GBP2024-11-30
1,992 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,120 GBP2024-11-30
56,639 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,628 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
20,313 GBP2023-12-01 ~ 2024-11-30
Computers
540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
12,526 GBP2024-11-30
12,526 GBP2023-11-30
Furniture and fittings
20,063 GBP2024-11-30
40,376 GBP2023-11-30
Motor vehicles
4,628 GBP2023-11-30
Computers
540 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
89,079 GBP2024-11-30
51,868 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,605 GBP2024-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30