Property, Plant & Equipment
359,817 GBP2023-11-30
359,491 GBP2022-11-30
Cash at bank and in hand
8,593 GBP2023-11-30
3,365 GBP2022-11-30
Net Current Assets/Liabilities
-520,755 GBP2023-11-30
-509,209 GBP2022-11-30
Total Assets Less Current Liabilities
-160,938 GBP2023-11-30
-149,718 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-12,232 GBP2023-11-30
-9,431 GBP2022-11-30
Net Assets/Liabilities
-173,170 GBP2023-11-30
-159,149 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
291,920 GBP2023-11-30
291,920 GBP2022-11-30
Furniture and fittings
8,330 GBP2023-11-30
8,330 GBP2022-11-30
Plant and equipment
217,645 GBP2023-11-30
200,345 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
517,895 GBP2023-11-30
500,595 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,330 GBP2023-11-30
8,330 GBP2022-11-30
Plant and equipment
149,748 GBP2023-11-30
132,774 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,078 GBP2023-11-30
141,104 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,974 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,974 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
291,920 GBP2023-11-30
291,920 GBP2022-11-30
Plant and equipment
67,897 GBP2023-11-30
67,571 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,651 GBP2023-11-30
7,424 GBP2022-11-30
Non-current, Amounts falling due after one year
12,232 GBP2023-11-30
9,431 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30