Property, Plant & Equipment
1,744,400 GBP2024-11-30
1,780,000 GBP2023-11-30
Debtors
256,750 GBP2024-11-30
256,667 GBP2023-11-30
Cash at bank and in hand
57,785 GBP2024-11-30
100,156 GBP2023-11-30
Current Assets
314,535 GBP2024-11-30
356,823 GBP2023-11-30
Creditors
Current
24,625 GBP2024-11-30
22,667 GBP2023-11-30
Net Current Assets/Liabilities
289,910 GBP2024-11-30
334,156 GBP2023-11-30
Total Assets Less Current Liabilities
2,034,310 GBP2024-11-30
2,114,156 GBP2023-11-30
Net Assets/Liabilities
1,764,325 GBP2024-11-30
1,837,034 GBP2023-11-30
Equity
Called up share capital
4,327 GBP2024-11-30
4,327 GBP2023-11-30
Revaluation reserve
1,127,966 GBP2024-11-30
1,149,378 GBP2023-11-30
Retained earnings (accumulated losses)
632,032 GBP2024-11-30
683,329 GBP2023-11-30
Equity
1,764,325 GBP2024-11-30
1,837,034 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,780,000 GBP2023-11-30
Plant and equipment
5,749 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,785,749 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,749 GBP2024-11-30
5,749 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,349 GBP2024-11-30
5,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,600 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,744,400 GBP2024-11-30
1,780,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
226,750 GBP2024-11-30
Current, Amounts falling due within one year
226,667 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
256,750 GBP2024-11-30
Current, Amounts falling due within one year
256,667 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,252 GBP2024-11-30
19,627 GBP2023-11-30
Other Creditors
Current
16,373 GBP2024-11-30
3,040 GBP2023-11-30