Property, Plant & Equipment
418,940 GBP2024-11-30
6,745 GBP2023-11-30
Debtors
14,574 GBP2024-11-30
75,006 GBP2023-11-30
Cash at bank and in hand
144,895 GBP2024-11-30
203,791 GBP2023-11-30
Current Assets
206,391 GBP2024-11-30
308,547 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-167,106 GBP2023-11-30
Net Current Assets/Liabilities
-32,774 GBP2024-11-30
141,441 GBP2023-11-30
Total Assets Less Current Liabilities
386,166 GBP2024-11-30
148,186 GBP2023-11-30
Net Assets/Liabilities
66,949 GBP2024-11-30
115,919 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
66,847 GBP2024-11-30
115,817 GBP2023-11-30
111,746 GBP2022-11-30
Equity
66,949 GBP2024-11-30
115,919 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
16,830 GBP2023-12-01 ~ 2024-11-30
96,771 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
16,830 GBP2023-12-01 ~ 2024-11-30
96,771 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-92,700 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-65,800 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-11-30
Plant and equipment
4,848 GBP2024-11-30
4,548 GBP2023-11-30
Motor vehicles
30,508 GBP2024-11-30
7,508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
431,446 GBP2024-11-30
12,056 GBP2023-11-30
Land and buildings, Owned/Freehold
396,090 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,161 GBP2024-11-30
1,687 GBP2023-11-30
Motor vehicles
10,345 GBP2024-11-30
3,624 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,506 GBP2024-11-30
5,311 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
396,090 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
2,687 GBP2024-11-30
2,861 GBP2023-11-30
Motor vehicles
20,163 GBP2024-11-30
3,884 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,574 GBP2024-11-30
64,988 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-11-30
10,018 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
14,574 GBP2024-11-30
Current, Amounts falling due within one year
75,006 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,781 GBP2024-11-30
10,811 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,941 GBP2024-11-30
33,664 GBP2023-11-30
Corporation Tax Payable
Current
4,867 GBP2024-11-30
27,978 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,209 GBP2024-11-30
15,776 GBP2023-11-30
Other Creditors
Current
144,367 GBP2024-11-30
78,877 GBP2023-11-30
Creditors
Current
239,165 GBP2024-11-30
167,106 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
319,217 GBP2024-11-30
32,267 GBP2023-11-30