Property, Plant & Equipment
1,330,872 GBP2024-11-30
962,950 GBP2023-11-30
Fixed Assets - Investments
336 GBP2023-11-30
Fixed Assets
1,330,872 GBP2024-11-30
963,286 GBP2023-11-30
Debtors
82,640 GBP2024-11-30
76,439 GBP2023-11-30
Cash at bank and in hand
82,221 GBP2024-11-30
170,031 GBP2023-11-30
Current Assets
164,861 GBP2024-11-30
246,470 GBP2023-11-30
Net Current Assets/Liabilities
-286,156 GBP2024-11-30
62,576 GBP2023-11-30
Total Assets Less Current Liabilities
1,044,716 GBP2024-11-30
1,025,862 GBP2023-11-30
Net Assets/Liabilities
1,044,716 GBP2024-11-30
1,025,862 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,044,616 GBP2024-11-30
1,025,762 GBP2023-11-30
Equity
1,044,716 GBP2024-11-30
1,025,862 GBP2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
542022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,226,725 GBP2024-11-30
850,950 GBP2023-12-01
Motor vehicles
156,398 GBP2024-11-30
140,000 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
1,383,123 GBP2024-11-30
990,950 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,251 GBP2024-11-30
28,000 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,251 GBP2024-11-30
28,000 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,226,725 GBP2024-11-30
Motor vehicles
104,147 GBP2024-11-30
Amounts invested in assets
336 GBP2023-11-30
Trade Debtors/Trade Receivables
60,070 GBP2024-11-30
50,503 GBP2023-11-30
Prepayments/Accrued Income
22,570 GBP2024-11-30
25,936 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
194,279 GBP2024-11-30
105,210 GBP2023-11-30
Taxation/Social Security Payable
80,486 GBP2024-11-30
70,370 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
163,188 GBP2024-11-30
Other Creditors
Amounts falling due within one year
13,065 GBP2024-11-30
8,314 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
Dividends Paid on Shares
175,000 GBP2023-12-01 ~ 2024-11-30
35,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
175,000 GBP2023-12-01 ~ 2024-11-30