Property, Plant & Equipment
1,687,095 GBP2024-11-30
1,681,338 GBP2023-11-30
Debtors
77,871 GBP2024-11-30
85,515 GBP2023-11-30
Cash at bank and in hand
27 GBP2024-11-30
27 GBP2023-11-30
Current Assets
77,898 GBP2024-11-30
85,542 GBP2023-11-30
Net Current Assets/Liabilities
-430,475 GBP2024-11-30
-316,041 GBP2023-11-30
Total Assets Less Current Liabilities
1,256,620 GBP2024-11-30
1,365,297 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,384,823 GBP2024-11-30
-1,502,680 GBP2023-11-30
Net Assets/Liabilities
-128,203 GBP2024-11-30
-137,383 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-128,205 GBP2024-11-30
-137,385 GBP2023-11-30
Equity
-128,203 GBP2024-11-30
-137,383 GBP2023-11-30
Average Number of Employees
712023-12-01 ~ 2024-11-30
562022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,663,461 GBP2024-11-30
1,663,461 GBP2023-11-30
Plant and equipment
52,308 GBP2024-11-30
37,829 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,718,757 GBP2024-11-30
1,701,290 GBP2023-11-30
Vehicles
2,988 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,500 GBP2024-11-30
3,500 GBP2023-11-30
Plant and equipment
25,415 GBP2024-11-30
16,452 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,662 GBP2024-11-30
19,952 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,963 GBP2023-12-01 ~ 2024-11-30
Vehicles
747 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
747 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,657,961 GBP2024-11-30
1,659,961 GBP2023-11-30
Plant and equipment
26,893 GBP2024-11-30
21,377 GBP2023-11-30
Vehicles
2,241 GBP2024-11-30
Trade Debtors/Trade Receivables
52,831 GBP2024-11-30
60,944 GBP2023-11-30
Other Debtors
25,040 GBP2024-11-30
24,571 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
207,206 GBP2024-11-30
147,669 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
129,029 GBP2024-11-30
114,563 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
97,973 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,859 GBP2024-11-30
20,745 GBP2023-11-30
Other Creditors
Amounts falling due within one year
153,279 GBP2024-11-30
20,633 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,384,823 GBP2024-11-30
1,502,680 GBP2023-11-30