Property, Plant & Equipment
2,547,989 GBP2024-11-30
2,563,429 GBP2023-11-30
Debtors
154,005 GBP2024-11-30
95,567 GBP2023-11-30
Cash at bank and in hand
7,761 GBP2024-11-30
21,355 GBP2023-11-30
Current Assets
161,766 GBP2024-11-30
116,922 GBP2023-11-30
Net Current Assets/Liabilities
114,639 GBP2024-11-30
82,756 GBP2023-11-30
Total Assets Less Current Liabilities
2,662,628 GBP2024-11-30
2,646,185 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,895,096 GBP2024-11-30
-1,895,096 GBP2023-11-30
Net Assets/Liabilities
767,066 GBP2024-11-30
750,623 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,595,000 GBP2024-11-30
2,595,000 GBP2023-11-30
Plant and equipment
540 GBP2024-11-30
540 GBP2023-11-30
Furniture and fittings
2,509 GBP2024-11-30
2,509 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,598,049 GBP2024-11-30
2,598,049 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,663 GBP2024-11-30
33,585 GBP2023-11-30
Plant and equipment
207 GBP2024-11-30
134 GBP2023-11-30
Furniture and fittings
1,190 GBP2024-11-30
901 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,060 GBP2024-11-30
34,620 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,078 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
73 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,546,337 GBP2024-11-30
2,561,415 GBP2023-11-30
Plant and equipment
333 GBP2024-11-30
406 GBP2023-11-30
Furniture and fittings
1,319 GBP2024-11-30
1,608 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,063 GBP2024-11-30
10,077 GBP2023-11-30
Other Debtors
Amounts falling due within one year
143,942 GBP2024-11-30
85,490 GBP2023-11-30
Debtors
Amounts falling due within one year
154,005 GBP2024-11-30
95,567 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,344 GBP2024-11-30
6,344 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,408 GBP2024-11-30
13,997 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,815 GBP2024-11-30
265 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
4,060 GBP2024-11-30
4,060 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,895,096 GBP2024-11-30
1,895,096 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30