Intangible Assets
1,267 GBP2024-11-30
1,467 GBP2023-11-30
Property, Plant & Equipment
352,330 GBP2024-11-30
380,135 GBP2023-11-30
Fixed Assets - Investments
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Fixed Assets
361,097 GBP2024-11-30
389,102 GBP2023-11-30
Total Inventories
1,143,102 GBP2024-11-30
1,235,585 GBP2023-11-30
Debtors
74,485 GBP2024-11-30
159,580 GBP2023-11-30
Cash at bank and in hand
770 GBP2024-11-30
788 GBP2023-11-30
Current Assets
1,218,357 GBP2024-11-30
1,395,953 GBP2023-11-30
Net Current Assets/Liabilities
308,859 GBP2024-11-30
456,334 GBP2023-11-30
Total Assets Less Current Liabilities
669,956 GBP2024-11-30
845,436 GBP2023-11-30
Creditors
Non-current
-81,348 GBP2024-11-30
-104,397 GBP2023-11-30
Net Assets/Liabilities
569,151 GBP2024-11-30
700,049 GBP2023-11-30
Equity
Called up share capital
5,004 GBP2024-11-30
5,004 GBP2023-11-30
Retained earnings (accumulated losses)
564,147 GBP2024-11-30
695,045 GBP2023-11-30
Equity
569,151 GBP2024-11-30
700,049 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-11-30
Other than goodwill
12,990 GBP2023-11-30
Intangible Assets - Gross Cost
14,990 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
733 GBP2024-11-30
533 GBP2023-11-30
Other than goodwill
12,990 GBP2024-11-30
12,990 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,723 GBP2024-11-30
13,523 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,267 GBP2024-11-30
1,467 GBP2023-11-30
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
214,874 GBP2024-11-30
214,874 GBP2023-11-30
Other
1,146,002 GBP2024-11-30
1,202,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,386,410 GBP2024-11-30
1,443,028 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-153,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-153,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,985 GBP2024-11-30
95,689 GBP2023-11-30
Other
908,561 GBP2024-11-30
941,670 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034,080 GBP2024-11-30
1,062,893 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,296 GBP2023-12-01 ~ 2024-11-30
Other
66,032 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-99,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
114,889 GBP2024-11-30
119,185 GBP2023-11-30
Other
237,441 GBP2024-11-30
260,950 GBP2023-11-30
Investments in group undertakings and participating interests
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
45,237 GBP2024-11-30
97,626 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
8,881 GBP2023-11-30
Prepayments/Accrued Income
Current
29,248 GBP2024-11-30
53,073 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
74,485 GBP2024-11-30
Current, Amounts falling due within one year
159,580 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
181,763 GBP2024-11-30
127,825 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
58,411 GBP2024-11-30
22,284 GBP2023-11-30
Trade Creditors/Trade Payables
Current
372,715 GBP2024-11-30
460,355 GBP2023-11-30
Corporation Tax Payable
Current
73,230 GBP2024-11-30
78,379 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,173 GBP2024-11-30
11,901 GBP2023-11-30
Other Creditors
Current
32,810 GBP2024-11-30
26,240 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
27,843 GBP2024-11-30
43,770 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
81,348 GBP2024-11-30
104,397 GBP2023-11-30