Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
784,277 GBP2024-11-30
831,952 GBP2023-11-30
Debtors
1,314 GBP2024-11-30
1,526 GBP2023-11-30
Cash at bank and in hand
50,530 GBP2024-11-30
8,918 GBP2023-11-30
Current Assets
51,844 GBP2024-11-30
10,444 GBP2023-11-30
Creditors
Current
730,796 GBP2024-11-30
687,686 GBP2023-11-30
Net Current Assets/Liabilities
-678,952 GBP2024-11-30
-677,242 GBP2023-11-30
Total Assets Less Current Liabilities
105,325 GBP2024-11-30
154,710 GBP2023-11-30
Net Assets/Liabilities
41,413 GBP2024-11-30
86,353 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,313 GBP2024-11-30
86,253 GBP2023-11-30
Equity
41,413 GBP2024-11-30
86,353 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
730,055 GBP2024-11-30
780,035 GBP2023-11-30
Motor vehicles
88,889 GBP2024-11-30
69,215 GBP2023-11-30
Computers
1,448 GBP2024-11-30
649 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
820,392 GBP2024-11-30
849,899 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-86,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-86,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,200 GBP2024-11-30
17,304 GBP2023-11-30
Computers
915 GBP2024-11-30
643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,115 GBP2024-11-30
17,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,896 GBP2023-12-01 ~ 2024-11-30
Computers
272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
730,055 GBP2024-11-30
780,035 GBP2023-11-30
Motor vehicles
53,689 GBP2024-11-30
51,911 GBP2023-11-30
Computers
533 GBP2024-11-30
6 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,314 GBP2024-11-30
1,526 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,758 GBP2024-11-30
5,314 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,318 GBP2024-11-30
10,918 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,545 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,618 GBP2023-11-30
Other Creditors
Current
714,720 GBP2024-11-30
651,291 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
28,001 GBP2024-11-30
31,962 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
25,609 GBP2024-11-30
36,395 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-8,940 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-12-01 ~ 2024-11-30