Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
389,831 GBP2024-11-30
397,329 GBP2023-11-30
Fixed Assets
389,832 GBP2024-11-30
397,330 GBP2023-11-30
Total Inventories
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Debtors
27,127 GBP2024-11-30
26,564 GBP2023-11-30
Cash at bank and in hand
-6,583 GBP2024-11-30
-7,411 GBP2023-11-30
Current Assets
32,544 GBP2024-11-30
31,153 GBP2023-11-30
Net Current Assets/Liabilities
-342,107 GBP2024-11-30
-368,944 GBP2023-11-30
Net Assets/Liabilities
47,725 GBP2024-11-30
28,386 GBP2023-11-30
Equity
Called up share capital
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Share premium
26,468 GBP2024-11-30
26,468 GBP2023-11-30
Retained earnings (accumulated losses)
-278,743 GBP2024-11-30
-298,082 GBP2023-11-30
Equity
47,725 GBP2024-11-30
28,386 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
21,739 GBP2024-11-30
21,739 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,738 GBP2024-11-30
21,738 GBP2023-11-30
Intangible Assets
Goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
601,470 GBP2024-11-30
601,470 GBP2023-11-30
Plant and equipment
113,561 GBP2024-11-30
108,461 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
715,031 GBP2024-11-30
709,931 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
229,583 GBP2024-11-30
220,153 GBP2023-11-30
Plant and equipment
95,617 GBP2024-11-30
92,449 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,200 GBP2024-11-30
312,602 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,430 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,598 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
371,887 GBP2024-11-30
381,317 GBP2023-11-30
Plant and equipment
17,944 GBP2024-11-30
16,012 GBP2023-11-30
Trade Debtors/Trade Receivables
27,127 GBP2024-11-30
26,564 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,309 GBP2024-11-30
12,410 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,674 GBP2024-11-30
5,636 GBP2023-11-30
Other Creditors
Amounts falling due within one year
354,668 GBP2024-11-30
382,051 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
32,173 GBP2024-11-30
42,608 GBP2023-11-30