Property, Plant & Equipment
537,811 GBP2024-11-30
441,186 GBP2023-11-30
Fixed Assets - Investments
4 GBP2024-11-30
4 GBP2023-11-30
Investment Property
387,601 GBP2024-11-30
387,601 GBP2023-11-30
Fixed Assets
925,416 GBP2024-11-30
828,791 GBP2023-11-30
Total Inventories
169,404 GBP2024-11-30
179,178 GBP2023-11-30
Debtors
417,010 GBP2024-11-30
246,889 GBP2023-11-30
Cash at bank and in hand
9,078 GBP2024-11-30
267,789 GBP2023-11-30
Current Assets
595,492 GBP2024-11-30
693,856 GBP2023-11-30
Creditors
Current
102,606 GBP2024-11-30
193,285 GBP2023-11-30
Net Current Assets/Liabilities
492,886 GBP2024-11-30
500,571 GBP2023-11-30
Total Assets Less Current Liabilities
1,418,302 GBP2024-11-30
1,329,362 GBP2023-11-30
Creditors
Non-current
-12,991 GBP2023-11-30
Net Assets/Liabilities
1,319,330 GBP2024-11-30
1,249,350 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,319,328 GBP2024-11-30
1,249,348 GBP2023-11-30
Equity
1,319,330 GBP2024-11-30
1,249,350 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
214,576 GBP2024-11-30
71,576 GBP2023-11-30
Plant and equipment
842,727 GBP2024-11-30
844,257 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,057,303 GBP2024-11-30
915,833 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-14,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,654 GBP2024-11-30
70,014 GBP2023-11-30
Plant and equipment
447,838 GBP2024-11-30
404,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,492 GBP2024-11-30
474,647 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,640 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
54,607 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,247 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
142,922 GBP2024-11-30
1,562 GBP2023-11-30
Plant and equipment
394,889 GBP2024-11-30
439,624 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
272,770 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
78,972 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,969 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
29,274 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,202 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
63,770 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
245,801 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
3 GBP2023-11-30
Investments in Group Undertakings
1 GBP2024-11-30
1 GBP2023-11-30
Other Investments Other Than Loans
3 GBP2024-11-30
3 GBP2023-11-30
Investment Property - Fair Value Model
387,601 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,145 GBP2024-11-30
231,344 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
34,398 GBP2024-11-30
13,467 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
279,467 GBP2024-11-30
2,078 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
417,010 GBP2024-11-30
246,889 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
12,991 GBP2024-11-30
46,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
51,537 GBP2024-11-30
102,417 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,782 GBP2024-11-30
23,798 GBP2023-11-30
Other Creditors
Current
4,296 GBP2024-11-30
21,070 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,991 GBP2023-11-30