Property, Plant & Equipment
222,964 GBP2024-11-30
204,200 GBP2023-11-30
Fixed Assets
222,964 GBP2024-11-30
204,200 GBP2023-11-30
Debtors
9,000 GBP2023-11-30
Cash at bank and in hand
6,187 GBP2024-11-30
12,302 GBP2023-11-30
Current Assets
6,187 GBP2024-11-30
21,302 GBP2023-11-30
Net Current Assets/Liabilities
-95,550 GBP2024-11-30
-126,492 GBP2023-11-30
Total Assets Less Current Liabilities
127,414 GBP2024-11-30
77,708 GBP2023-11-30
Creditors
Non-current
-63,455 GBP2024-11-30
Net Assets/Liabilities
63,959 GBP2024-11-30
77,708 GBP2023-11-30
Equity
Called up share capital
153 GBP2024-11-30
153 GBP2023-11-30
Retained earnings (accumulated losses)
63,806 GBP2024-11-30
77,555 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, Owned/Freehold
214,395 GBP2024-11-30
208,345 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
233,194 GBP2024-11-30
208,345 GBP2023-11-30
Property, Plant & Equipment - Disposals
-27,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,799 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,350 GBP2024-11-30
4,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,230 GBP2024-11-30
4,145 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,205 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,880 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,045 GBP2024-11-30
204,200 GBP2023-11-30
Motor vehicles
16,919 GBP2024-11-30
Other Remaining Borrowings
Current
20,000 GBP2024-11-30
30,000 GBP2023-11-30
Corporation Tax Payable
Current
-193 GBP2024-11-30
23,374 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,090 GBP2024-11-30
740 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-11-30
1,050 GBP2023-11-30
Amounts owed to directors
Current
74,790 GBP2024-11-30
92,630 GBP2023-11-30
Other Remaining Borrowings
Non-current
63,455 GBP2024-11-30