Property, Plant & Equipment
3,873,986 GBP2024-11-30
3,704,883 GBP2023-11-30
Debtors
19,887 GBP2024-11-30
30,665 GBP2023-11-30
Cash at bank and in hand
42,497 GBP2024-11-30
27,942 GBP2023-11-30
Current Assets
62,384 GBP2024-11-30
58,607 GBP2023-11-30
Creditors
Current
3,384,266 GBP2024-11-30
3,311,383 GBP2023-11-30
Net Current Assets/Liabilities
-3,321,882 GBP2024-11-30
-3,252,776 GBP2023-11-30
Total Assets Less Current Liabilities
552,104 GBP2024-11-30
452,107 GBP2023-11-30
Net Assets/Liabilities
533,799 GBP2024-11-30
434,827 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
533,797 GBP2024-11-30
434,825 GBP2023-11-30
Equity
533,799 GBP2024-11-30
434,827 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32023-02-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,800,765 GBP2024-11-30
3,635,765 GBP2023-11-30
Plant and equipment
106,042 GBP2024-11-30
81,162 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,906,807 GBP2024-11-30
3,716,927 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,821 GBP2024-11-30
12,044 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,821 GBP2024-11-30
12,044 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,800,765 GBP2024-11-30
3,635,765 GBP2023-11-30
Plant and equipment
73,221 GBP2024-11-30
69,118 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,664 GBP2024-11-30
Amounts falling due within one year, Current
14,645 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,223 GBP2024-11-30
Amounts falling due within one year, Current
16,020 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
19,887 GBP2024-11-30
Amounts falling due within one year, Current
30,665 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,468 GBP2024-11-30
7,289 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,605 GBP2024-11-30
39,581 GBP2023-11-30
Other Creditors
Current
3,345,193 GBP2024-11-30
3,264,513 GBP2023-11-30