Property, Plant & Equipment
915,679 GBP2024-11-30
834,334 GBP2023-11-30
Investment Property
327,549 GBP2024-11-30
327,549 GBP2023-11-30
Fixed Assets
1,243,228 GBP2024-11-30
1,161,883 GBP2023-11-30
Total Inventories
276,987 GBP2024-11-30
297,538 GBP2023-11-30
Debtors
249,249 GBP2024-11-30
261,584 GBP2023-11-30
Cash at bank and in hand
197,500 GBP2024-11-30
179,289 GBP2023-11-30
Current Assets
723,736 GBP2024-11-30
738,411 GBP2023-11-30
Net Current Assets/Liabilities
522,371 GBP2024-11-30
553,232 GBP2023-11-30
Total Assets Less Current Liabilities
1,765,599 GBP2024-11-30
1,715,115 GBP2023-11-30
Net Assets/Liabilities
1,683,327 GBP2024-11-30
1,654,553 GBP2023-11-30
Equity
Called up share capital
1,045 GBP2024-11-30
1,045 GBP2023-11-30
Retained earnings (accumulated losses)
1,682,282 GBP2024-11-30
1,653,508 GBP2023-11-30
Equity
1,683,327 GBP2024-11-30
1,654,553 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
710,147 GBP2024-11-30
615,529 GBP2023-11-30
Plant and equipment
466,401 GBP2024-11-30
426,387 GBP2023-11-30
Motor vehicles
113,977 GBP2024-11-30
152,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,290,525 GBP2024-11-30
1,194,893 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-82,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-82,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
79,604 GBP2024-11-30
72,052 GBP2023-11-30
Plant and equipment
265,156 GBP2024-11-30
234,423 GBP2023-11-30
Motor vehicles
30,086 GBP2024-11-30
54,084 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,846 GBP2024-11-30
360,559 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,733 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
24,945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,230 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-48,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
630,543 GBP2024-11-30
Plant and equipment
201,245 GBP2024-11-30
191,964 GBP2023-11-30
Motor vehicles
83,891 GBP2024-11-30
98,893 GBP2023-11-30
Owned/Freehold, Land and buildings
543,477 GBP2023-11-30
Investment Property - Fair Value Model
327,549 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
229,841 GBP2024-11-30
250,463 GBP2023-11-30
Other Debtors
Amounts falling due within one year
19,408 GBP2024-11-30
11,121 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
249,249 GBP2024-11-30
Current, Amounts falling due within one year
261,584 GBP2023-11-30
Trade Creditors/Trade Payables
Current
160,013 GBP2024-11-30
19,242 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,467 GBP2024-11-30
127,700 GBP2023-11-30
Other Creditors
Current
14,885 GBP2024-11-30
38,237 GBP2023-11-30
Creditors
Current
201,365 GBP2024-11-30
185,179 GBP2023-11-30
Other Creditors
Non-current
3,422 GBP2024-11-30
3,574 GBP2023-11-30