Property, Plant & Equipment
1,030,343 GBP2025-11-30
722,233 GBP2024-11-30
Debtors
207,939 GBP2025-11-30
351,005 GBP2024-11-30
Cash at bank and in hand
451,004 GBP2025-11-30
338,321 GBP2024-11-30
Current Assets
658,943 GBP2025-11-30
689,326 GBP2024-11-30
Net Current Assets/Liabilities
408,669 GBP2025-11-30
289,933 GBP2024-11-30
Total Assets Less Current Liabilities
1,439,012 GBP2025-11-30
1,012,166 GBP2024-11-30
Creditors
Amounts falling due after one year
-2,690 GBP2024-11-30
Net Assets/Liabilities
1,439,012 GBP2025-11-30
1,009,476 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
1,438,912 GBP2025-11-30
1,009,376 GBP2024-11-30
Equity
1,439,012 GBP2025-11-30
1,009,476 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2025-11-30
180,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2025-11-30
180,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,020,443 GBP2025-11-30
713,612 GBP2024-11-30
Plant and equipment
18,115 GBP2025-11-30
13,836 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,038,558 GBP2025-11-30
727,448 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,215 GBP2025-11-30
5,215 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,215 GBP2025-11-30
5,215 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,020,443 GBP2025-11-30
713,612 GBP2024-11-30
Plant and equipment
9,900 GBP2025-11-30
8,621 GBP2024-11-30
Trade Debtors/Trade Receivables
66,331 GBP2025-11-30
144,608 GBP2024-11-30
Other Debtors
141,608 GBP2025-11-30
206,397 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,584 GBP2025-11-30
9,075 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
187,794 GBP2025-11-30
267,389 GBP2024-11-30
Other Creditors
Amounts falling due within one year
54,896 GBP2025-11-30
122,929 GBP2024-11-30
Amounts falling due after one year
2,690 GBP2024-11-30