Property, Plant & Equipment
1,659,305 GBP2024-11-30
1,643,524 GBP2023-11-30
Debtors
3,503 GBP2024-11-30
16,013 GBP2023-11-30
Cash at bank and in hand
254,368 GBP2024-11-30
328,628 GBP2023-11-30
Current Assets
257,871 GBP2024-11-30
344,641 GBP2023-11-30
Net Current Assets/Liabilities
245,990 GBP2024-11-30
336,228 GBP2023-11-30
Total Assets Less Current Liabilities
1,905,295 GBP2024-11-30
1,979,752 GBP2023-11-30
Net Assets/Liabilities
1,904,756 GBP2024-11-30
1,978,846 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
1,811,613 GBP2024-11-30
1,978,646 GBP2023-11-30
Equity
1,904,756 GBP2024-11-30
1,978,846 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,656,466 GBP2024-11-30
1,640,085 GBP2023-11-30
Furniture and fittings
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Motor vehicles
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,668,265 GBP2024-11-30
1,651,185 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
92,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
92,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
699 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,100 GBP2024-11-30
825 GBP2023-11-30
Motor vehicles
7,627 GBP2024-11-30
6,836 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,960 GBP2024-11-30
7,661 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
791 GBP2023-12-01 ~ 2024-11-30
Computers
233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
233 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,656,466 GBP2024-11-30
1,640,085 GBP2023-11-30
Motor vehicles
2,373 GBP2024-11-30
3,164 GBP2023-11-30
Computers
466 GBP2024-11-30
Furniture and fittings
275 GBP2023-11-30
Prepayments
Current
3,503 GBP2024-11-30
3,906 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,503 GBP2024-11-30
Amounts falling due within one year, Current
16,013 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,213 GBP2023-11-30
Other Creditors
Current
3,000 GBP2024-11-30
4,061 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,734 GBP2024-11-30
3,139 GBP2023-11-30