Property, Plant & Equipment
1,211,732 GBP2024-11-30
1,222,394 GBP2023-11-30
Debtors
-1,128 GBP2024-11-30
2,206 GBP2023-11-30
Cash at bank and in hand
57,171 GBP2024-11-30
129,533 GBP2023-11-30
Current Assets
56,043 GBP2024-11-30
131,739 GBP2023-11-30
Net Current Assets/Liabilities
1,794 GBP2024-11-30
75,660 GBP2023-11-30
Total Assets Less Current Liabilities
1,213,526 GBP2024-11-30
1,298,054 GBP2023-11-30
Creditors
Amounts falling due after one year
-66,597 GBP2024-11-30
-186,246 GBP2023-11-30
Net Assets/Liabilities
1,146,929 GBP2024-11-30
1,111,808 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
839,895 GBP2024-11-30
804,774 GBP2023-11-30
Equity
1,146,929 GBP2024-11-30
1,111,808 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,170,652 GBP2024-11-30
1,168,352 GBP2023-11-30
Plant and equipment
152,836 GBP2024-11-30
147,548 GBP2023-11-30
Vehicles
4,500 GBP2024-11-30
23,550 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,327,988 GBP2024-11-30
1,339,450 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-23,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-23,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,356 GBP2024-11-30
108,802 GBP2023-11-30
Vehicles
900 GBP2024-11-30
8,254 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,256 GBP2024-11-30
117,056 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,554 GBP2023-12-01 ~ 2024-11-30
Vehicles
900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,170,652 GBP2024-11-30
1,168,352 GBP2023-11-30
Plant and equipment
37,480 GBP2024-11-30
38,746 GBP2023-11-30
Vehicles
3,600 GBP2024-11-30
15,296 GBP2023-11-30
Trade Debtors/Trade Receivables
-1,128 GBP2024-11-30
2,206 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,920 GBP2024-11-30
31,849 GBP2023-11-30
Other Creditors
Amounts falling due within one year
25,329 GBP2024-11-30
24,230 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
66,597 GBP2024-11-30
186,246 GBP2023-11-30
Equity
Revaluation reserve
307,033 GBP2024-11-30
307,033 GBP2023-11-30