Intangible Assets
3,900 GBP2023-11-30
5,200 GBP2022-11-30
Property, Plant & Equipment
123,056 GBP2023-11-30
126,657 GBP2022-11-30
Fixed Assets
126,956 GBP2023-11-30
131,857 GBP2022-11-30
Total Inventories
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Debtors
907 GBP2023-11-30
924 GBP2022-11-30
Cash at bank and in hand
1,921 GBP2023-11-30
1,491 GBP2022-11-30
Current Assets
3,828 GBP2023-11-30
3,415 GBP2022-11-30
Creditors
Current
52,948 GBP2023-11-30
47,486 GBP2022-11-30
Net Current Assets/Liabilities
-49,120 GBP2023-11-30
-44,071 GBP2022-11-30
Total Assets Less Current Liabilities
77,836 GBP2023-11-30
87,786 GBP2022-11-30
Net Assets/Liabilities
69,586 GBP2023-11-30
75,728 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
68,586 GBP2023-11-30
74,728 GBP2022-11-30
Equity
69,586 GBP2023-11-30
75,728 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,100 GBP2023-11-30
7,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,300 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
3,900 GBP2023-11-30
5,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,258 GBP2023-11-30
125,258 GBP2022-11-30
Plant and equipment
60,455 GBP2023-11-30
58,904 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
185,713 GBP2023-11-30
184,162 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,200 GBP2023-11-30
14,695 GBP2022-11-30
Plant and equipment
45,457 GBP2023-11-30
42,810 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,657 GBP2023-11-30
57,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,505 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,647 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,152 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
108,058 GBP2023-11-30
110,563 GBP2022-11-30
Plant and equipment
14,998 GBP2023-11-30
16,094 GBP2022-11-30
Prepayments
Current
907 GBP2023-11-30
924 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2023-11-30
3,600 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,074 GBP2023-11-30
Corporation Tax Payable
Current
29,945 GBP2023-11-30
26,352 GBP2022-11-30
Other Creditors
Current
13,328 GBP2023-11-30
13,328 GBP2022-11-30
Accrued Liabilities
Current
3,546 GBP2023-11-30
3,328 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,600 GBP2023-11-30
3,600 GBP2022-11-30