Property, Plant & Equipment
955,713 GBP2024-11-30
1,068,945 GBP2023-11-30
Total Inventories
112,560 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
17,548 GBP2024-11-30
69,550 GBP2023-11-30
Cash at bank and in hand
89,079 GBP2024-11-30
89,188 GBP2023-11-30
Current Assets
219,187 GBP2024-11-30
173,738 GBP2023-11-30
Creditors
Current
310,750 GBP2024-11-30
232,524 GBP2023-11-30
Net Current Assets/Liabilities
-91,563 GBP2024-11-30
-58,786 GBP2023-11-30
Total Assets Less Current Liabilities
864,150 GBP2024-11-30
1,010,159 GBP2023-11-30
Creditors
Non-current
-829,605 GBP2024-11-30
-940,219 GBP2023-11-30
Net Assets/Liabilities
33,405 GBP2024-11-30
68,515 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
33,303 GBP2024-11-30
68,415 GBP2023-11-30
Equity
33,405 GBP2024-11-30
68,515 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-29 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,117,309 GBP2023-11-30
Plant and equipment
9,386 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,126,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,596 GBP2024-11-30
55,865 GBP2023-11-30
Plant and equipment
3,386 GBP2024-11-30
1,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,982 GBP2024-11-30
57,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111,731 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,232 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
949,713 GBP2024-11-30
1,061,444 GBP2023-11-30
Plant and equipment
6,000 GBP2024-11-30
7,501 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,596 GBP2024-11-30
62,330 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
12,952 GBP2024-11-30
7,220 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,548 GBP2024-11-30
69,550 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
110,614 GBP2024-11-30
110,614 GBP2023-11-30
Trade Creditors/Trade Payables
Current
114,788 GBP2024-11-30
51,589 GBP2023-11-30
Other Taxation & Social Security Payable
Current
81,705 GBP2024-11-30
64,695 GBP2023-11-30
Other Creditors
Current
3,643 GBP2024-11-30
5,626 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
829,605 GBP2024-11-30
940,219 GBP2023-11-30