Property, Plant & Equipment
2,044,420 GBP2024-11-30
1,524,360 GBP2023-11-30
Fixed Assets
2,044,420 GBP2024-11-30
1,524,360 GBP2023-11-30
Debtors
Amounts falling due within one year
161,693 GBP2024-11-30
65,545 GBP2023-11-30
Cash at bank and in hand
-387,462 GBP2024-11-30
5,615 GBP2023-11-30
Current Assets
-225,769 GBP2024-11-30
71,160 GBP2023-11-30
Creditors
Amounts falling due within one year
-332,916 GBP2024-11-30
-191,037 GBP2023-11-30
Net Current Assets/Liabilities
-558,685 GBP2024-11-30
-119,877 GBP2023-11-30
Total Assets Less Current Liabilities
1,485,735 GBP2024-11-30
1,404,483 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,009,718 GBP2024-11-30
-1,009,718 GBP2023-11-30
Net Assets/Liabilities
405,152 GBP2024-11-30
323,938 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
405,052 GBP2024-11-30
323,838 GBP2023-11-30
Equity
405,152 GBP2024-11-30
323,938 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,289,402 GBP2024-11-30
1,130,902 GBP2023-11-30
Plant and equipment
1,002,382 GBP2024-11-30
544,739 GBP2023-11-30
Motor cars
370,503 GBP2024-11-30
370,503 GBP2023-11-30
Furniture and fittings
6,511 GBP2024-11-30
2,344 GBP2023-11-30
Computers
3,998 GBP2024-11-30
3,998 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,672,796 GBP2024-11-30
2,052,486 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27 GBP2024-11-30
27 GBP2023-11-30
Plant and equipment
448,242 GBP2024-11-30
385,193 GBP2023-11-30
Motor cars
173,685 GBP2024-11-30
136,564 GBP2023-11-30
Furniture and fittings
2,424 GBP2024-11-30
2,344 GBP2023-11-30
Computers
3,998 GBP2024-11-30
3,998 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628,376 GBP2024-11-30
528,126 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,049 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,289,375 GBP2024-11-30
1,130,875 GBP2023-11-30
Plant and equipment
554,140 GBP2024-11-30
159,546 GBP2023-11-30
Motor cars
196,818 GBP2024-11-30
233,939 GBP2023-11-30
Furniture and fittings
4,087 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30