Property, Plant & Equipment
432,451 GBP2024-11-30
397,292 GBP2023-11-30
Investment Property
505,836 GBP2024-11-30
Fixed Assets
938,287 GBP2024-11-30
397,292 GBP2023-11-30
Total Inventories
13,450 GBP2024-11-30
12,413 GBP2023-11-30
Debtors
74,768 GBP2024-11-30
121,521 GBP2023-11-30
Cash at bank and in hand
98,890 GBP2024-11-30
323,457 GBP2023-11-30
Current Assets
187,108 GBP2024-11-30
457,391 GBP2023-11-30
Creditors
Current
484,957 GBP2024-11-30
224,164 GBP2023-11-30
Net Current Assets/Liabilities
-297,849 GBP2024-11-30
233,227 GBP2023-11-30
Total Assets Less Current Liabilities
640,438 GBP2024-11-30
630,519 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
640,438 GBP2024-11-30
630,519 GBP2023-11-30
Equity
640,438 GBP2024-11-30
630,519 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
909,239 GBP2024-11-30
833,382 GBP2023-11-30
Plant and equipment
864,466 GBP2024-11-30
852,322 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,773,705 GBP2024-11-30
1,685,704 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-22,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
702,995 GBP2024-11-30
681,156 GBP2023-11-30
Plant and equipment
638,259 GBP2024-11-30
607,256 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341,254 GBP2024-11-30
1,288,412 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,839 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
41,766 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
206,244 GBP2024-11-30
152,226 GBP2023-11-30
Plant and equipment
226,207 GBP2024-11-30
245,066 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
45,166 GBP2023-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
45,166 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
45,166 GBP2023-11-30
Investment Property - Fair Value Model
505,836 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
74,768 GBP2024-11-30
121,521 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
17,873 GBP2023-11-30
Trade Creditors/Trade Payables
Current
57,409 GBP2024-11-30
18,195 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,287 GBP2024-11-30
36,060 GBP2023-11-30
Other Creditors
Current
420,261 GBP2024-11-30
152,036 GBP2023-11-30