Property, Plant & Equipment
307,672 GBP2024-11-30
271,465 GBP2023-11-30
Debtors
117,526 GBP2024-11-30
217,303 GBP2023-11-30
Cash at bank and in hand
192 GBP2024-11-30
128 GBP2023-11-30
Current Assets
129,718 GBP2024-11-30
221,431 GBP2023-11-30
Other Creditors
346,483 GBP2024-11-30
405,612 GBP2023-11-30
Net Current Assets/Liabilities
-216,765 GBP2024-11-30
-184,181 GBP2023-11-30
Total Assets Less Current Liabilities
90,907 GBP2024-11-30
87,284 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
90,807 GBP2024-11-30
87,184 GBP2023-11-30
Equity
90,907 GBP2024-11-30
87,284 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, Owned/Freehold
264,295 GBP2024-11-30
259,450 GBP2023-11-30
Plant and equipment
49,213 GBP2024-11-30
17,140 GBP2023-11-30
Motor vehicles
11,415 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
324,923 GBP2024-11-30
276,590 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
14,968 GBP2024-11-30
5,125 GBP2023-11-30
Motor vehicles
2,283 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,251 GBP2024-11-30
5,125 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
9,843 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,126 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
264,295 GBP2024-11-30
259,450 GBP2023-11-30
Plant and equipment
34,245 GBP2024-11-30
12,015 GBP2023-11-30
Motor vehicles
9,132 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1,200 GBP2023-11-30
Other Debtors
Current
114,853 GBP2024-11-30
212,580 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
2,673 GBP2024-11-30
3,523 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,234 GBP2024-11-30
1,013 GBP2023-11-30