Property, Plant & Equipment
5,192,139 GBP2024-11-30
2,799,053 GBP2023-11-30
Fixed Assets
5,192,139 GBP2024-11-30
2,799,053 GBP2023-11-30
Cash at bank and in hand
34,020 GBP2024-11-30
179,000 GBP2023-11-30
Current Assets
34,020 GBP2024-11-30
179,000 GBP2023-11-30
Net Current Assets/Liabilities
-396,210 GBP2024-11-30
173,846 GBP2023-11-30
Total Assets Less Current Liabilities
4,795,929 GBP2024-11-30
2,972,899 GBP2023-11-30
Net Assets/Liabilities
334,459 GBP2024-11-30
-246,659 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
333,459 GBP2024-11-30
-247,659 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-11-18 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,799,053 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,259,520 GBP2024-11-30
2,799,053 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,338,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,990,000 GBP2024-11-30
Plant and equipment
193,210 GBP2024-11-30
Furniture and fittings
76,310 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,303 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
19,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,303 GBP2024-11-30
Furniture and fittings
19,078 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,381 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,990,000 GBP2024-11-30
Plant and equipment
144,907 GBP2024-11-30
Furniture and fittings
57,232 GBP2024-11-30
Land and buildings, Owned/Freehold
2,799,053 GBP2023-11-30
Trade Creditors/Trade Payables
Current
349,154 GBP2024-11-30
3,654 GBP2023-11-30
Other Taxation & Social Security Payable
Current
896 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
443,109 GBP2024-11-30