Property, Plant & Equipment
1,205,686 GBP2025-11-30
1,211,732 GBP2024-11-30
Debtors
2,747 GBP2025-11-30
-1,128 GBP2024-11-30
Cash at bank and in hand
36,061 GBP2025-11-30
57,171 GBP2024-11-30
Current Assets
38,808 GBP2025-11-30
56,043 GBP2024-11-30
Net Current Assets/Liabilities
14,535 GBP2025-11-30
1,794 GBP2024-11-30
Total Assets Less Current Liabilities
1,220,221 GBP2025-11-30
1,213,526 GBP2024-11-30
Creditors
Amounts falling due after one year
-45,316 GBP2025-11-30
-66,597 GBP2024-11-30
Net Assets/Liabilities
1,174,905 GBP2025-11-30
1,146,929 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
867,871 GBP2025-11-30
839,895 GBP2024-11-30
Equity
1,174,905 GBP2025-11-30
1,146,929 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,170,652 GBP2025-11-30
1,170,652 GBP2024-11-30
Plant and equipment
152,836 GBP2025-11-30
152,836 GBP2024-11-30
Vehicles
4,500 GBP2025-11-30
4,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,327,988 GBP2025-11-30
1,327,988 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,682 GBP2025-11-30
115,356 GBP2024-11-30
Vehicles
1,620 GBP2025-11-30
900 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,302 GBP2025-11-30
116,256 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,326 GBP2024-12-01 ~ 2025-11-30
Vehicles
720 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,046 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,170,652 GBP2025-11-30
1,170,652 GBP2024-11-30
Plant and equipment
32,154 GBP2025-11-30
37,480 GBP2024-11-30
Vehicles
2,880 GBP2025-11-30
3,600 GBP2024-11-30
Trade Debtors/Trade Receivables
-2,253 GBP2025-11-30
-1,128 GBP2024-11-30
Other Debtors
5,000 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
31,799 GBP2025-11-30
28,920 GBP2024-11-30
Other Creditors
Amounts falling due within one year
-7,526 GBP2025-11-30
25,329 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
45,316 GBP2025-11-30
66,597 GBP2024-11-30
Equity
Revaluation reserve
307,033 GBP2025-11-30
307,033 GBP2024-11-30
307,033 GBP2023-11-30