Property, Plant & Equipment
3,258,391 GBP2024-11-30
3,222,228 GBP2023-11-30
Total Inventories
20,651 GBP2024-11-30
23,466 GBP2023-11-30
Debtors
10,957 GBP2024-11-30
20,130 GBP2023-11-30
Cash at bank and in hand
5,219 GBP2024-11-30
109,458 GBP2023-11-30
Current Assets
36,827 GBP2024-11-30
153,054 GBP2023-11-30
Net Current Assets/Liabilities
-171,966 GBP2024-11-30
-28,290 GBP2023-11-30
Total Assets Less Current Liabilities
3,086,425 GBP2024-11-30
3,193,938 GBP2023-11-30
Creditors
Non-current
-5,550 GBP2024-11-30
-15,809 GBP2023-11-30
Net Assets/Liabilities
2,757,854 GBP2024-11-30
2,827,669 GBP2023-11-30
Equity
Called up share capital
750 GBP2024-11-30
750 GBP2023-11-30
Revaluation reserve
2,085,358 GBP2024-11-30
2,082,129 GBP2023-11-30
Retained earnings (accumulated losses)
671,746 GBP2024-11-30
744,790 GBP2023-11-30
Equity
2,757,854 GBP2024-11-30
2,827,669 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,677,009 GBP2024-11-30
1,664,509 GBP2023-11-30
Plant and equipment
1,787,794 GBP2024-11-30
1,745,598 GBP2023-11-30
Motor vehicles
11,370 GBP2024-11-30
11,370 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,476,173 GBP2024-11-30
3,421,477 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,412 GBP2024-11-30
187,879 GBP2023-11-30
Motor vehicles
11,370 GBP2024-11-30
11,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,782 GBP2024-11-30
199,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,677,009 GBP2024-11-30
1,664,509 GBP2023-11-30
Plant and equipment
1,581,382 GBP2024-11-30
1,557,719 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2 GBP2024-11-30
7,980 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10,955 GBP2024-11-30
12,150 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,957 GBP2024-11-30
20,130 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,022 GBP2024-11-30
10,208 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,319 GBP2024-11-30
16,768 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,138 GBP2024-11-30
19,571 GBP2023-11-30
Other Creditors
Current
124,314 GBP2024-11-30
134,797 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,550 GBP2024-11-30
15,809 GBP2023-11-30