Property, Plant & Equipment
5,928,092 GBP2023-11-30
6,002,878 GBP2022-11-30
Cash at bank and in hand
116,988 GBP2023-11-30
77,760 GBP2022-11-30
Net Current Assets/Liabilities
1,767 GBP2023-11-30
-25,800 GBP2022-11-30
Total Assets Less Current Liabilities
5,929,859 GBP2023-11-30
5,977,078 GBP2022-11-30
Net Assets/Liabilities
4,596,744 GBP2023-11-30
4,625,213 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
597,299 GBP2023-11-30
569,518 GBP2022-11-30
Equity
4,596,744 GBP2023-11-30
4,625,213 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,925,000 GBP2023-11-30
6,000,000 GBP2022-11-30
Plant and equipment
20,781 GBP2023-11-30
19,535 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,945,781 GBP2023-11-30
6,019,535 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-75,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-75,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,689 GBP2023-11-30
16,657 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,689 GBP2023-11-30
16,657 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,032 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
5,925,000 GBP2023-11-30
6,000,000 GBP2022-11-30
Plant and equipment
3,092 GBP2023-11-30
2,878 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
81,129 GBP2023-11-30
69,626 GBP2022-11-30
Other Creditors
Amounts falling due within one year
34,092 GBP2023-11-30
33,934 GBP2022-11-30
Equity
Revaluation reserve
3,999,345 GBP2023-11-30
4,055,595 GBP2022-11-30
4,380,043 GBP2021-11-30