Property, Plant & Equipment
2,231,499 GBP2025-11-30
2,259,244 GBP2024-11-30
Debtors
48,816 GBP2025-11-30
48,851 GBP2024-11-30
Cash at bank and in hand
45,144 GBP2025-11-30
29,737 GBP2024-11-30
Current Assets
160,960 GBP2025-11-30
135,448 GBP2024-11-30
Creditors
Amounts falling due within one year
-23,702 GBP2025-11-30
-28,009 GBP2024-11-30
Net Current Assets/Liabilities
137,258 GBP2025-11-30
107,439 GBP2024-11-30
Total Assets Less Current Liabilities
2,368,757 GBP2025-11-30
2,366,683 GBP2024-11-30
Creditors
Amounts falling due after one year
-530,116 GBP2025-11-30
-507,919 GBP2024-11-30
Net Assets/Liabilities
1,838,641 GBP2025-11-30
1,858,764 GBP2024-11-30
Equity
Called up share capital
1,895,000 GBP2025-11-30
1,895,000 GBP2024-11-30
Retained earnings (accumulated losses)
-56,359 GBP2025-11-30
-36,236 GBP2024-11-30
Equity
1,838,641 GBP2025-11-30
1,858,764 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,140,571 GBP2024-11-30
Plant and equipment
192,969 GBP2025-11-30
197,442 GBP2024-11-30
Computers
2,741 GBP2025-11-30
2,741 GBP2024-11-30
Motor vehicles
4,297 GBP2025-11-30
4,297 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,340,578 GBP2025-11-30
2,345,051 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,500 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-8,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,140,571 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,263 GBP2025-11-30
83,398 GBP2024-11-30
Computers
1,096 GBP2025-11-30
548 GBP2024-11-30
Motor vehicles
2,720 GBP2025-11-30
1,861 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,079 GBP2025-11-30
85,807 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,365 GBP2024-12-01 ~ 2025-11-30
Computers
548 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
859 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,772 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,500 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,140,571 GBP2025-11-30
Plant and equipment
87,706 GBP2025-11-30
114,044 GBP2024-11-30
Computers
1,645 GBP2025-11-30
2,193 GBP2024-11-30
Motor vehicles
1,577 GBP2025-11-30
2,436 GBP2024-11-30
Owned/Freehold, Land and buildings
2,140,571 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
1,200 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
48,816 GBP2025-11-30
Current, Amounts falling due within one year
47,651 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
48,816 GBP2025-11-30
Current, Amounts falling due within one year
48,851 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
770 GBP2025-11-30
1,540 GBP2024-11-30
Trade Creditors/Trade Payables
Current
412 GBP2025-11-30
3,759 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
135 GBP2024-11-30
Other Creditors
Current
22,520 GBP2025-11-30
22,575 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
28,009 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
770 GBP2024-11-30
Other Creditors
Non-current
530,116 GBP2025-11-30
507,149 GBP2024-11-30