Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
29,500 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,860 GBP2024-11-30
16,475 GBP2023-11-30
Property, Plant & Equipment
1,382,026 GBP2024-11-30
1,396,417 GBP2023-11-30
Fixed Assets - Investments
29,500 GBP2024-11-30
Fixed Assets
1,411,526 GBP2024-11-30
1,396,417 GBP2023-11-30
Debtors
6,883 GBP2024-11-30
6,993 GBP2023-11-30
Cash at bank and in hand
100,642 GBP2024-11-30
142,820 GBP2023-11-30
Current Assets
107,525 GBP2024-11-30
149,813 GBP2023-11-30
Creditors
Amounts falling due within one year
164,542 GBP2024-11-30
127,170 GBP2023-11-30
Net Current Assets/Liabilities
-57,017 GBP2024-11-30
22,643 GBP2023-11-30
Total Assets Less Current Liabilities
1,354,509 GBP2024-11-30
1,419,060 GBP2023-11-30
Creditors
Amounts falling due after one year
1,070,262 GBP2024-11-30
1,159,484 GBP2023-11-30
Net Assets/Liabilities
270,387 GBP2024-11-30
243,101 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
270,287 GBP2024-11-30
243,001 GBP2023-11-30
Equity
270,387 GBP2024-11-30
243,101 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,309,078 GBP2024-11-30
1,309,078 GBP2023-11-30
Motor vehicles
94,909 GBP2024-11-30
94,909 GBP2023-11-30
Computers
22,680 GBP2024-11-30
22,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,426,667 GBP2024-11-30
1,426,307 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,962 GBP2024-11-30
10,981 GBP2023-11-30
Computers
22,679 GBP2024-11-30
18,909 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,641 GBP2024-11-30
29,890 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,981 GBP2023-12-01 ~ 2024-11-30
Computers
3,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,309,078 GBP2024-11-30
Motor vehicles
72,947 GBP2024-11-30
83,928 GBP2023-11-30
Computers
1 GBP2024-11-30
3,411 GBP2023-11-30
Land and buildings, Owned/Freehold
1,309,078 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
29,500 GBP2024-11-30
Non-current
29,500 GBP2024-11-30
Other Debtors
6,883 GBP2024-11-30
6,993 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,098 GBP2024-11-30
6,098 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,065 GBP2024-11-30
4,215 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,525 GBP2024-11-30
3,632 GBP2023-11-30
Other Creditors
Amounts falling due within one year
37,288 GBP2024-11-30
23,659 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,097 GBP2024-11-30
22,452 GBP2023-11-30
Other Creditors
Amounts falling due after one year
1,052,165 GBP2024-11-30
1,137,032 GBP2023-11-30
Deferred Tax Liabilities
13,860 GBP2024-11-30
16,475 GBP2023-11-30