Property, Plant & Equipment
209,479 GBP2024-11-30
245,642 GBP2023-11-30
Debtors
714,762 GBP2024-11-30
385,006 GBP2023-11-30
Cash at bank and in hand
23,598 GBP2024-11-30
156,694 GBP2023-11-30
Current Assets
738,360 GBP2024-11-30
541,700 GBP2023-11-30
Creditors
Current
455,368 GBP2024-11-30
753,794 GBP2023-11-30
Net Current Assets/Liabilities
282,992 GBP2024-11-30
-212,094 GBP2023-11-30
Total Assets Less Current Liabilities
492,471 GBP2024-11-30
33,548 GBP2023-11-30
Creditors
Non-current
523,588 GBP2024-11-30
33,151 GBP2023-11-30
Net Assets/Liabilities
-31,117 GBP2024-11-30
397 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-31,217 GBP2024-11-30
297 GBP2023-11-30
Equity
-31,117 GBP2024-11-30
397 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
208,824 GBP2024-11-30
244,824 GBP2023-11-30
Plant and equipment
4,950 GBP2024-11-30
4,950 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
213,774 GBP2024-11-30
249,774 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-36,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-36,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,295 GBP2024-11-30
4,132 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,295 GBP2024-11-30
4,132 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
208,824 GBP2024-11-30
244,824 GBP2023-11-30
Plant and equipment
655 GBP2024-11-30
818 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,482 GBP2024-11-30
-10,769 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,184 GBP2024-11-30
395,775 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,666 GBP2024-11-30
385,006 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
709,096 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
252,300 GBP2024-11-30
25,633 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-11-30
9,578 GBP2023-11-30
Other Taxation & Social Security Payable
Current
786 GBP2024-11-30
4,239 GBP2023-11-30
Other Creditors
Current
202,283 GBP2024-11-30
714,344 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,327 GBP2024-11-30
33,151 GBP2023-11-30
Other Creditors
Non-current
493,261 GBP2024-11-30