Property, Plant & Equipment
3,899,088 GBP2024-11-30
3,901,002 GBP2023-11-30
Debtors
78 GBP2023-11-30
Cash at bank and in hand
6,660 GBP2024-11-30
3,536 GBP2023-11-30
Current Assets
6,660 GBP2024-11-30
3,614 GBP2023-11-30
Net Current Assets/Liabilities
-9,074 GBP2024-11-30
-9,025 GBP2023-11-30
Total Assets Less Current Liabilities
3,890,014 GBP2024-11-30
3,891,977 GBP2023-11-30
Net Assets/Liabilities
1,495,838 GBP2024-11-30
1,495,843 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,494,838 GBP2024-11-30
1,494,843 GBP2023-11-30
Equity
1,495,838 GBP2024-11-30
1,495,843 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,895,000 GBP2024-11-30
3,895,000 GBP2023-11-30
Plant and equipment
9,489 GBP2024-11-30
9,489 GBP2023-11-30
Vehicles
4,300 GBP2024-11-30
9,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,908,789 GBP2024-11-30
3,914,289 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,421 GBP2024-11-30
5,398 GBP2023-11-30
Vehicles
3,280 GBP2024-11-30
7,889 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,701 GBP2024-11-30
13,287 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,023 GBP2023-12-01 ~ 2024-11-30
Vehicles
340 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,895,000 GBP2024-11-30
3,895,000 GBP2023-11-30
Plant and equipment
3,068 GBP2024-11-30
4,091 GBP2023-11-30
Vehicles
1,020 GBP2024-11-30
1,911 GBP2023-11-30
Other Debtors
78 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,624 GBP2024-11-30
6,684 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,110 GBP2024-11-30
5,955 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
31,449 GBP2024-11-30
33,407 GBP2023-11-30
Other Creditors
Amounts falling due after one year
2,362,727 GBP2024-11-30
2,362,727 GBP2023-11-30