Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
308,102 GBP2025-11-30
307,672 GBP2024-11-30
Debtors
61,716 GBP2025-11-30
117,526 GBP2024-11-30
Cash at bank and in hand
1,009 GBP2025-11-30
192 GBP2024-11-30
Current Assets
77,725 GBP2025-11-30
129,718 GBP2024-11-30
Other Creditors
295,693 GBP2025-11-30
346,483 GBP2024-11-30
Net Current Assets/Liabilities
-217,968 GBP2025-11-30
-216,765 GBP2024-11-30
Total Assets Less Current Liabilities
90,134 GBP2025-11-30
90,907 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
90,034 GBP2025-11-30
90,807 GBP2024-11-30
Equity
90,134 GBP2025-11-30
90,907 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
264,295 GBP2024-11-30
Plant and equipment
49,213 GBP2025-11-30
49,213 GBP2024-11-30
Motor vehicles
11,415 GBP2025-11-30
11,415 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
336,923 GBP2025-11-30
324,923 GBP2024-11-30
Owned/Freehold, Land and buildings
276,295 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Plant and equipment
24,712 GBP2025-11-30
14,968 GBP2024-11-30
Motor vehicles
4,109 GBP2025-11-30
2,283 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,821 GBP2025-11-30
17,251 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,744 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
1,826 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,570 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
276,295 GBP2025-11-30
Plant and equipment
24,501 GBP2025-11-30
34,245 GBP2024-11-30
Motor vehicles
7,306 GBP2025-11-30
9,132 GBP2024-11-30
Land and buildings, Owned/Freehold
264,295 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
769 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current
58,328 GBP2025-11-30
114,853 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
2,619 GBP2025-11-30
2,673 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,394 GBP2025-11-30
1,234 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,169 GBP2025-11-30
0 GBP2024-11-30