Property, Plant & Equipment
2,713,447 GBP2024-11-30
2,789,819 GBP2023-11-30
Investment Property
1,148,259 GBP2024-11-30
1,148,259 GBP2023-11-30
Fixed Assets
3,861,706 GBP2024-11-30
3,938,078 GBP2023-11-30
Total Inventories
373,500 GBP2024-11-30
336,000 GBP2023-11-30
Debtors
107,983 GBP2024-11-30
110,490 GBP2023-11-30
Cash at bank and in hand
762,303 GBP2024-11-30
407,609 GBP2023-11-30
Current Assets
1,243,786 GBP2024-11-30
854,099 GBP2023-11-30
Creditors
Current
422,612 GBP2024-11-30
391,389 GBP2023-11-30
Net Current Assets/Liabilities
821,174 GBP2024-11-30
462,710 GBP2023-11-30
Total Assets Less Current Liabilities
4,682,880 GBP2024-11-30
4,400,788 GBP2023-11-30
Net Assets/Liabilities
4,611,880 GBP2024-11-30
4,329,788 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Retained earnings (accumulated losses)
4,610,780 GBP2024-11-30
4,328,688 GBP2023-11-30
Equity
4,611,880 GBP2024-11-30
4,329,788 GBP2023-11-30
Average Number of Employees
492023-12-01 ~ 2024-11-30
492022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,070,436 GBP2024-11-30
3,070,436 GBP2023-11-30
Plant and equipment
295,099 GBP2024-11-30
290,069 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,365,535 GBP2024-11-30
3,360,505 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
454,260 GBP2024-11-30
397,414 GBP2023-11-30
Plant and equipment
197,828 GBP2024-11-30
173,272 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,088 GBP2024-11-30
570,686 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,846 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
24,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,616,176 GBP2024-11-30
2,673,022 GBP2023-11-30
Plant and equipment
97,271 GBP2024-11-30
116,797 GBP2023-11-30
Investment Property - Fair Value Model
1,148,259 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,509 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
107,983 GBP2024-11-30
Amounts falling due within one year, Current
108,981 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
107,983 GBP2024-11-30
Amounts falling due within one year, Current
110,490 GBP2023-11-30
Trade Creditors/Trade Payables
Current
137,727 GBP2024-11-30
41,621 GBP2023-11-30
Other Taxation & Social Security Payable
Current
204,796 GBP2024-11-30
183,802 GBP2023-11-30
Other Creditors
Current
80,089 GBP2024-11-30
165,966 GBP2023-11-30