Intangible Assets
2,600 GBP2024-11-30
3,900 GBP2023-11-30
Property, Plant & Equipment
119,807 GBP2024-11-30
123,056 GBP2023-11-30
Fixed Assets
122,407 GBP2024-11-30
126,956 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
1,311 GBP2024-11-30
907 GBP2023-11-30
Cash at bank and in hand
2,422 GBP2024-11-30
1,921 GBP2023-11-30
Current Assets
4,733 GBP2024-11-30
3,828 GBP2023-11-30
Creditors
Current
51,527 GBP2024-11-30
52,948 GBP2023-11-30
Net Current Assets/Liabilities
-46,794 GBP2024-11-30
-49,120 GBP2023-11-30
Total Assets Less Current Liabilities
75,613 GBP2024-11-30
77,836 GBP2023-11-30
Net Assets/Liabilities
71,105 GBP2024-11-30
69,586 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
70,105 GBP2024-11-30
68,586 GBP2023-11-30
Equity
71,105 GBP2024-11-30
69,586 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,400 GBP2024-11-30
9,100 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,600 GBP2024-11-30
3,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,258 GBP2024-11-30
125,258 GBP2023-11-30
Plant and equipment
62,227 GBP2024-11-30
60,455 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
187,485 GBP2024-11-30
185,713 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,705 GBP2024-11-30
17,200 GBP2023-11-30
Plant and equipment
47,973 GBP2024-11-30
45,457 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,678 GBP2024-11-30
62,657 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,505 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,516 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,021 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
105,553 GBP2024-11-30
108,058 GBP2023-11-30
Plant and equipment
14,254 GBP2024-11-30
14,998 GBP2023-11-30
Prepayments
Current
1,311 GBP2024-11-30
907 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-11-30
3,600 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,074 GBP2023-11-30
Corporation Tax Payable
Current
29,450 GBP2024-11-30
29,945 GBP2023-11-30
Other Creditors
Current
12,428 GBP2024-11-30
13,328 GBP2023-11-30
Accrued Liabilities
Current
3,350 GBP2024-11-30
3,546 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,800 GBP2024-11-30
Between one and two years, Non-current
3,600 GBP2023-11-30
Between two and five year, Non-current
1,800 GBP2023-11-30