Property, Plant & Equipment
202,463 GBP2024-11-30
200,630 GBP2023-11-30
Debtors
-3,000 GBP2024-11-30
-3,000 GBP2023-11-30
Cash at bank and in hand
2,484 GBP2024-11-30
692 GBP2023-11-30
Current Assets
-516 GBP2024-11-30
-2,308 GBP2023-11-30
Net Current Assets/Liabilities
-46,120 GBP2024-11-30
-38,184 GBP2023-11-30
Total Assets Less Current Liabilities
156,343 GBP2024-11-30
162,446 GBP2023-11-30
Net Assets/Liabilities
-73,281 GBP2024-11-30
-65,682 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-73,381 GBP2024-11-30
-65,782 GBP2023-11-30
Equity
-73,281 GBP2024-11-30
-65,682 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,852 GBP2024-11-30
193,852 GBP2023-11-30
Vehicles
8,472 GBP2024-11-30
8,472 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
205,513 GBP2024-11-30
202,324 GBP2023-11-30
Plant and equipment
3,189 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,050 GBP2024-11-30
1,694 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,050 GBP2024-11-30
1,694 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
193,852 GBP2024-11-30
193,852 GBP2023-11-30
Plant and equipment
3,189 GBP2024-11-30
Vehicles
5,422 GBP2024-11-30
6,778 GBP2023-11-30
Other Debtors
-3,000 GBP2024-11-30
-3,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,077 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,132 GBP2024-11-30
574 GBP2023-11-30
Other Creditors
Amounts falling due within one year
40,395 GBP2024-11-30
35,302 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
88,328 GBP2024-11-30
88,312 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,002 GBP2024-11-30
43,622 GBP2023-11-30
Other Creditors
Amounts falling due after one year
9,600 GBP2024-11-30