Property, Plant & Equipment
713,782 GBP2024-11-30
730,861 GBP2023-11-30
Fixed Assets
713,782 GBP2024-11-30
730,861 GBP2023-11-30
Debtors
139,466 GBP2024-11-30
65,801 GBP2023-11-30
Cash at bank and in hand
2,217 GBP2024-11-30
1,692 GBP2023-11-30
Current Assets
141,683 GBP2024-11-30
67,493 GBP2023-11-30
Net Current Assets/Liabilities
71,029 GBP2024-11-30
21,579 GBP2023-11-30
Total Assets Less Current Liabilities
784,811 GBP2024-11-30
752,440 GBP2023-11-30
Net Assets/Liabilities
-120,875 GBP2024-11-30
-124,185 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-120,877 GBP2024-11-30
-124,187 GBP2023-11-30
Equity
-120,875 GBP2024-11-30
-124,185 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
793,174 GBP2024-11-30
793,174 GBP2023-11-30
Plant and equipment
26,078 GBP2024-11-30
26,078 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
819,252 GBP2024-11-30
819,252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,995 GBP2024-11-30
77,784 GBP2023-11-30
Plant and equipment
14,475 GBP2024-11-30
10,607 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,470 GBP2024-11-30
88,391 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,211 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
702,179 GBP2024-11-30
715,390 GBP2023-11-30
Plant and equipment
11,603 GBP2024-11-30
15,471 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,873 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,056 GBP2024-11-30
33,274 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,901 GBP2024-11-30
8,113 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
497 GBP2024-11-30
2,654 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
905,011 GBP2024-11-30
876,625 GBP2023-11-30
Advances or credits given to directors
84,301 GBP2024-11-30
27,939 GBP2023-11-30
Advances or credits made to directors during the period
62,447 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
6,085 GBP2023-12-01 ~ 2024-11-30