Property, Plant & Equipment
753,266 GBP2024-11-30
765,145 GBP2023-11-30
Total Inventories
383,348 GBP2024-11-30
402,631 GBP2023-11-30
Debtors
12,261 GBP2024-11-30
6,782 GBP2023-11-30
Cash at bank and in hand
419,630 GBP2024-11-30
357,512 GBP2023-11-30
Current Assets
815,239 GBP2024-11-30
766,925 GBP2023-11-30
Creditors
Current
71,913 GBP2024-11-30
103,146 GBP2023-11-30
Net Current Assets/Liabilities
743,326 GBP2024-11-30
663,779 GBP2023-11-30
Total Assets Less Current Liabilities
1,496,592 GBP2024-11-30
1,428,924 GBP2023-11-30
Net Assets/Liabilities
1,482,626 GBP2024-11-30
1,411,904 GBP2023-11-30
Equity
Called up share capital
3,400 GBP2024-11-30
3,400 GBP2023-11-30
Capital redemption reserve
9,100 GBP2024-11-30
9,100 GBP2023-11-30
Retained earnings (accumulated losses)
1,470,126 GBP2024-11-30
1,399,404 GBP2023-11-30
Equity
1,482,626 GBP2024-11-30
1,411,904 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
687,006 GBP2023-11-30
Plant and equipment
557,128 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,244,134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,868 GBP2024-11-30
478,989 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,868 GBP2024-11-30
478,989 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
687,006 GBP2024-11-30
687,006 GBP2023-11-30
Plant and equipment
66,260 GBP2024-11-30
78,139 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,216 GBP2024-11-30
Current, Amounts falling due within one year
217 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,045 GBP2024-11-30
Current, Amounts falling due within one year
6,565 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,261 GBP2024-11-30
Current, Amounts falling due within one year
6,782 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,322 GBP2024-11-30
49,623 GBP2023-11-30
Other Creditors
Current
35,591 GBP2024-11-30
53,523 GBP2023-11-30