Property, Plant & Equipment
325,333 GBP2024-11-30
344,833 GBP2023-11-30
Total Inventories
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Debtors
215,388 GBP2024-11-30
267,880 GBP2023-11-30
Cash at bank and in hand
20,863 GBP2024-11-30
13,651 GBP2023-11-30
Current Assets
240,751 GBP2024-11-30
286,031 GBP2023-11-30
Net Current Assets/Liabilities
-292,924 GBP2024-11-30
-385,046 GBP2023-11-30
Total Assets Less Current Liabilities
32,409 GBP2024-11-30
-40,213 GBP2023-11-30
Net Assets/Liabilities
18,604 GBP2024-11-30
-54,135 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
18,504 GBP2024-11-30
-54,235 GBP2023-11-30
Equity
18,604 GBP2024-11-30
-54,135 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
19,808 GBP2023-12-01 ~ 2024-11-30
23,132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
294,521 GBP2023-11-30
Furniture and fittings
25,547 GBP2024-11-30
25,547 GBP2023-11-30
Plant and equipment
180,798 GBP2024-11-30
180,489 GBP2023-11-30
Motor vehicles
16,820 GBP2024-11-30
16,820 GBP2023-11-30
Owned/Freehold, Land and buildings
294,521 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,564 GBP2023-11-30
Furniture and fittings
21,975 GBP2024-11-30
20,216 GBP2023-11-30
Plant and equipment
115,704 GBP2024-11-30
104,267 GBP2023-11-30
Motor vehicles
12,829 GBP2024-11-30
11,498 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,759 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
11,437 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
252,676 GBP2024-11-30
Furniture and fittings
3,572 GBP2024-11-30
5,331 GBP2023-11-30
Plant and equipment
65,094 GBP2024-11-30
76,223 GBP2023-11-30
Motor vehicles
3,991 GBP2024-11-30
5,322 GBP2023-11-30
Land and buildings, Owned/Freehold
257,957 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
517,686 GBP2024-11-30
517,377 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,353 GBP2024-11-30
172,545 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,808 GBP2023-12-01 ~ 2024-11-30
Other types of inventories not specified separately
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Amounts Owed By Related Parties
168,075 GBP2024-11-30
222,677 GBP2023-11-30
Other Debtors
2,340 GBP2024-11-30
Debtors
Current
215,388 GBP2024-11-30
267,880 GBP2023-11-30
Trade Creditors/Trade Payables
35,857 GBP2024-11-30
68,894 GBP2023-11-30
Taxation/Social Security Payable
30,482 GBP2024-11-30
21,629 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30