Property, Plant & Equipment
1,269,289 GBP2024-11-30
1,187,939 GBP2023-11-30
Debtors
447,695 GBP2024-11-30
532,462 GBP2023-11-30
Cash at bank and in hand
70,548 GBP2024-11-30
101,613 GBP2023-11-30
Current Assets
550,943 GBP2024-11-30
634,075 GBP2023-11-30
Net Current Assets/Liabilities
325,648 GBP2024-11-30
425,866 GBP2023-11-30
Total Assets Less Current Liabilities
1,594,937 GBP2024-11-30
1,613,805 GBP2023-11-30
Net Assets/Liabilities
1,527,247 GBP2024-11-30
1,562,646 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,527,147 GBP2024-11-30
1,562,546 GBP2023-11-30
Equity
1,527,247 GBP2024-11-30
1,562,646 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,103,065 GBP2024-11-30
1,103,065 GBP2023-11-30
Other
360,923 GBP2024-11-30
253,740 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,463,988 GBP2024-11-30
1,356,805 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-31,415 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-31,415 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
194,699 GBP2024-11-30
168,866 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,699 GBP2024-11-30
168,866 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
51,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-25,621 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,621 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,103,065 GBP2024-11-30
1,103,065 GBP2023-11-30
Other
166,224 GBP2024-11-30
84,874 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
147 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
5,689 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
442,006 GBP2024-11-30
532,315 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
447,695 GBP2024-11-30
532,462 GBP2023-11-30
Trade Creditors/Trade Payables
Current
49,906 GBP2024-11-30
8,650 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
43,798 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,552 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
165,837 GBP2024-11-30
155,761 GBP2023-11-30