Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
611,946 GBP2024-11-30
614,506 GBP2023-11-30
Debtors
43,012 GBP2024-11-30
49,290 GBP2023-11-30
Cash at bank and in hand
10,932 GBP2024-11-30
14,313 GBP2023-11-30
Current Assets
53,944 GBP2024-11-30
63,603 GBP2023-11-30
Creditors
Amounts falling due within one year
52,689 GBP2024-11-30
62,236 GBP2023-11-30
Net Current Assets/Liabilities
1,255 GBP2024-11-30
1,367 GBP2023-11-30
Total Assets Less Current Liabilities
613,201 GBP2024-11-30
615,873 GBP2023-11-30
Creditors
Amounts falling due after one year
511,149 GBP2024-11-30
516,253 GBP2023-11-30
Net Assets/Liabilities
102,052 GBP2024-11-30
99,620 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
102,050 GBP2024-11-30
99,618 GBP2023-11-30
Equity
102,052 GBP2024-11-30
99,620 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
601,709 GBP2024-11-30
Motor vehicles
19,995 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
621,704 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,758 GBP2024-11-30
7,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,758 GBP2024-11-30
7,198 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
601,709 GBP2024-11-30
601,709 GBP2023-11-30
Motor vehicles
10,237 GBP2024-11-30
12,797 GBP2023-11-30
Other Debtors
43,012 GBP2024-11-30
49,290 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,517 GBP2024-11-30
30,187 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,055 GBP2024-11-30
7,422 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,169 GBP2024-11-30
1,012 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,948 GBP2024-11-30
23,615 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
396,924 GBP2024-11-30
416,157 GBP2023-11-30
Other Creditors
Amounts falling due after one year
114,225 GBP2024-11-30
100,096 GBP2023-11-30