Property, Plant & Equipment
680,053 GBP2024-11-30
689,214 GBP2023-11-30
Fixed Assets - Investments
10,072,691 GBP2024-11-30
4,820,545 GBP2023-11-30
Fixed Assets
10,752,744 GBP2024-11-30
5,509,759 GBP2023-11-30
Debtors
22,833 GBP2024-11-30
22,559 GBP2023-11-30
Cash at bank and in hand
156,463 GBP2024-11-30
255,892 GBP2023-11-30
Current Assets
388,110 GBP2024-11-30
424,608 GBP2023-11-30
Net Current Assets/Liabilities
-4,020,650 GBP2024-11-30
-7,956 GBP2023-11-30
Total Assets Less Current Liabilities
6,732,094 GBP2024-11-30
5,501,803 GBP2023-11-30
Net Assets/Liabilities
6,666,159 GBP2024-11-30
5,433,925 GBP2023-11-30
Equity
Called up share capital
106 GBP2024-11-30
106 GBP2023-11-30
Share premium
59,997 GBP2024-11-30
59,997 GBP2023-11-30
Retained earnings (accumulated losses)
6,606,056 GBP2024-11-30
5,373,822 GBP2023-11-30
Equity
6,666,159 GBP2024-11-30
5,433,925 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
669,049 GBP2023-11-30
Plant and equipment
164,910 GBP2024-11-30
160,702 GBP2023-11-30
Computers
2,613 GBP2024-11-30
2,119 GBP2023-11-30
Motor vehicles
55,415 GBP2024-11-30
55,415 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
970,660 GBP2024-11-30
965,638 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,335 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
669,049 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
144,655 GBP2023-11-30
Plant and equipment
108,938 GBP2024-11-30
100,500 GBP2023-11-30
Computers
1,810 GBP2024-11-30
1,774 GBP2023-11-30
Motor vehicles
34,692 GBP2024-11-30
29,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,607 GBP2024-11-30
276,424 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
512 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
9,169 GBP2023-12-01 ~ 2024-11-30
Computers
36 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-731 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
523,882 GBP2024-11-30
Plant and equipment
55,972 GBP2024-11-30
60,202 GBP2023-11-30
Computers
803 GBP2024-11-30
345 GBP2023-11-30
Motor vehicles
20,723 GBP2024-11-30
25,920 GBP2023-11-30
Land and buildings, Owned/Freehold
524,394 GBP2023-11-30
Investments in group undertakings and participating interests
10,072,691 GBP2024-11-30
4,820,545 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
216 GBP2024-11-30
120 GBP2023-11-30
Other Debtors
Amounts falling due within one year
22,617 GBP2024-11-30
22,439 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,833 GBP2024-11-30
Amounts falling due within one year, Current
22,559 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,194 GBP2024-11-30
5,518 GBP2023-11-30
Trade Creditors/Trade Payables
Current
163 GBP2024-11-30
2,128 GBP2023-11-30
Amounts owed to group undertakings
Current
143,852 GBP2024-11-30
143,852 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,150 GBP2024-11-30
17,190 GBP2023-11-30
Other Creditors
Current
4,249,401 GBP2024-11-30
263,876 GBP2023-11-30
Creditors
Current
4,408,760 GBP2024-11-30
432,564 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
55,481 GBP2024-11-30
62,350 GBP2023-11-30