Property, Plant & Equipment
135,814 GBP2024-11-30
155,031 GBP2023-11-30
Investment Property
139,285 GBP2024-11-30
139,285 GBP2023-11-30
Fixed Assets
275,099 GBP2024-11-30
294,316 GBP2023-11-30
Total Inventories
255 GBP2024-11-30
1,295 GBP2023-11-30
Debtors
11,381 GBP2024-11-30
28,479 GBP2023-11-30
Cash at bank and in hand
139,205 GBP2024-11-30
78,670 GBP2023-11-30
Current Assets
150,841 GBP2024-11-30
108,444 GBP2023-11-30
Creditors
Current
18,838 GBP2024-11-30
9,531 GBP2023-11-30
Net Current Assets/Liabilities
132,003 GBP2024-11-30
98,913 GBP2023-11-30
Total Assets Less Current Liabilities
407,102 GBP2024-11-30
393,229 GBP2023-11-30
Net Assets/Liabilities
392,507 GBP2024-11-30
383,158 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
391,507 GBP2024-11-30
382,158 GBP2023-11-30
Equity
392,507 GBP2024-11-30
383,158 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,779 GBP2024-11-30
298,055 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,965 GBP2024-11-30
143,024 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,433 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
135,814 GBP2024-11-30
155,031 GBP2023-11-30
Investment Property - Fair Value Model
139,285 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,145 GBP2024-11-30
26,098 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
10,236 GBP2024-11-30
2,381 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,381 GBP2024-11-30
28,479 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
377 GBP2024-11-30
592 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,943 GBP2024-11-30
3,715 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,301 GBP2024-11-30
163 GBP2023-11-30
Other Creditors
Current
4,217 GBP2024-11-30
5,061 GBP2023-11-30