Property, Plant & Equipment
1,686,837 GBP2025-11-30
1,687,095 GBP2024-11-30
Debtors
74,913 GBP2025-11-30
77,871 GBP2024-11-30
Cash at bank and in hand
27 GBP2025-11-30
27 GBP2024-11-30
Current Assets
74,940 GBP2025-11-30
77,898 GBP2024-11-30
Net Current Assets/Liabilities
-1,121,259 GBP2025-11-30
-430,475 GBP2024-11-30
Total Assets Less Current Liabilities
565,578 GBP2025-11-30
1,256,620 GBP2024-11-30
Creditors
Amounts falling due after one year
-627,808 GBP2025-11-30
-1,384,823 GBP2024-11-30
Net Assets/Liabilities
-62,230 GBP2025-11-30
-128,203 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
-62,232 GBP2025-11-30
-128,205 GBP2024-11-30
Equity
-62,230 GBP2025-11-30
-128,203 GBP2024-11-30
Average Number of Employees
782024-12-01 ~ 2025-11-30
712023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,663,461 GBP2025-11-30
1,663,461 GBP2024-11-30
Plant and equipment
64,343 GBP2025-11-30
52,308 GBP2024-11-30
Vehicles
2,988 GBP2025-11-30
2,988 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,730,792 GBP2025-11-30
1,718,757 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,500 GBP2025-11-30
5,500 GBP2024-11-30
Plant and equipment
35,147 GBP2025-11-30
25,415 GBP2024-11-30
Vehicles
1,308 GBP2025-11-30
747 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,955 GBP2025-11-30
31,662 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
9,732 GBP2024-12-01 ~ 2025-11-30
Vehicles
561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,293 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,655,961 GBP2025-11-30
1,657,961 GBP2024-11-30
Plant and equipment
29,196 GBP2025-11-30
26,893 GBP2024-11-30
Vehicles
1,680 GBP2025-11-30
2,241 GBP2024-11-30
Trade Debtors/Trade Receivables
48,910 GBP2025-11-30
52,831 GBP2024-11-30
Other Debtors
26,003 GBP2025-11-30
25,040 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
136,020 GBP2025-11-30
207,206 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,219 GBP2025-11-30
129,029 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,042 GBP2025-11-30
18,859 GBP2024-11-30
Other Creditors
Amounts falling due within one year
920,918 GBP2025-11-30
153,279 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
627,808 GBP2025-11-30
1,384,823 GBP2024-11-30