Property, Plant & Equipment
314,766 GBP2024-11-30
336,592 GBP2023-11-30
Debtors
2,970 GBP2024-11-30
3,033 GBP2023-11-30
Cash at bank and in hand
20,377 GBP2024-11-30
18,846 GBP2023-11-30
Current Assets
28,967 GBP2024-11-30
27,546 GBP2023-11-30
Creditors
Current
210,141 GBP2024-11-30
232,824 GBP2023-11-30
Net Current Assets/Liabilities
-181,174 GBP2024-11-30
-205,278 GBP2023-11-30
Total Assets Less Current Liabilities
133,592 GBP2024-11-30
131,314 GBP2023-11-30
Net Assets/Liabilities
84,466 GBP2024-11-30
91,038 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
84,366 GBP2024-11-30
90,938 GBP2023-11-30
Equity
84,466 GBP2024-11-30
91,038 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
430,000 GBP2023-11-30
Land and buildings, Short leasehold
90,000 GBP2023-11-30
Plant and equipment
11,332 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
531,332 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,042 GBP2024-11-30
184,542 GBP2023-11-30
Plant and equipment
10,524 GBP2024-11-30
10,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,566 GBP2024-11-30
194,740 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,500 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
223,958 GBP2024-11-30
245,458 GBP2023-11-30
Land and buildings, Short leasehold
90,000 GBP2024-11-30
Plant and equipment
808 GBP2024-11-30
1,134 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,970 GBP2024-11-30
3,033 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,454 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,179 GBP2024-11-30
7,324 GBP2023-11-30
Other Creditors
Current
201,508 GBP2024-11-30
225,500 GBP2023-11-30