Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
6,448 GBP2023-11-30
6,971 GBP2022-11-30
Property, Plant & Equipment
1,467,372 GBP2023-11-30
1,437,162 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
1,473,820 GBP2023-11-30
1,444,133 GBP2022-11-30
Total Inventories
168,224 GBP2023-11-30
144,859 GBP2022-11-30
Debtors
403,156 GBP2023-11-30
473,924 GBP2022-11-30
Cash at bank and in hand
3,567 GBP2023-11-30
4,165 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
574,947 GBP2023-11-30
622,948 GBP2022-11-30
Creditors
Amounts falling due within one year
-79,206 GBP2023-11-30
-107,706 GBP2022-11-30
Net Current Assets/Liabilities
495,741 GBP2023-11-30
515,242 GBP2022-11-30
Total Assets Less Current Liabilities
1,969,561 GBP2023-11-30
1,959,375 GBP2022-11-30
Creditors
Amounts falling due after one year
-365,736 GBP2023-11-30
-395,453 GBP2022-11-30
Net Assets/Liabilities
1,603,825 GBP2023-11-30
1,563,922 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
781,048 GBP2023-11-30
781,048 GBP2022-11-30
Retained earnings (accumulated losses)
821,777 GBP2023-11-30
781,874 GBP2022-11-30
Equity
1,603,825 GBP2023-11-30
1,563,922 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
21,509 GBP2023-11-30
21,509 GBP2022-11-30
Intangible assets - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,061 GBP2023-11-30
14,538 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
523 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,586,891 GBP2023-11-30
1,555,475 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,519 GBP2023-11-30
118,313 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30