Property, Plant & Equipment
1,244,204 GBP2024-11-30
1,230,450 GBP2023-11-30
Fixed Assets
1,244,204 GBP2024-11-30
1,230,450 GBP2023-11-30
Debtors
187,624 GBP2024-11-30
164,624 GBP2023-11-30
Cash at bank and in hand
321,881 GBP2024-11-30
304,199 GBP2023-11-30
Current Assets
509,505 GBP2024-11-30
468,823 GBP2023-11-30
Net Current Assets/Liabilities
319,482 GBP2024-11-30
256,747 GBP2023-11-30
Total Assets Less Current Liabilities
1,563,686 GBP2024-11-30
1,487,197 GBP2023-11-30
Net Assets/Liabilities
1,563,686 GBP2024-11-30
1,487,197 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,563,684 GBP2024-11-30
1,487,195 GBP2023-11-30
Average Number of Employees
1012023-12-01 ~ 2024-11-30
1022022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
981,999 GBP2023-11-30
Plant and equipment
567,474 GBP2024-11-30
524,657 GBP2023-11-30
Motor vehicles
5,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,549,473 GBP2024-11-30
1,511,656 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
981,999 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305,269 GBP2024-11-30
276,206 GBP2023-11-30
Motor vehicles
5,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,269 GBP2024-11-30
281,206 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
981,999 GBP2024-11-30
Plant and equipment
262,205 GBP2024-11-30
248,451 GBP2023-11-30
Land and buildings, Owned/Freehold
981,999 GBP2023-11-30
Other Debtors
Current
8,091 GBP2024-11-30
8,091 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,000 GBP2023-11-30
Corporation Tax Payable
Current
23,455 GBP2024-11-30
19,304 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,107 GBP2024-11-30
31,311 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
88,759 GBP2024-11-30
88,759 GBP2023-11-30