Property, Plant & Equipment
961,073 GBP2023-11-30
969,484 GBP2022-11-30
Fixed Assets
961,073 GBP2023-11-30
969,484 GBP2022-11-30
Total Inventories
1,650 GBP2022-11-30
Debtors
1,646 GBP2023-11-30
Cash at bank and in hand
21,865 GBP2023-11-30
27,470 GBP2022-11-30
Current Assets
23,511 GBP2023-11-30
29,120 GBP2022-11-30
Net Current Assets/Liabilities
-65,513 GBP2023-11-30
-53,059 GBP2022-11-30
Total Assets Less Current Liabilities
895,560 GBP2023-11-30
916,425 GBP2022-11-30
Net Assets/Liabilities
622,760 GBP2023-11-30
636,410 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
622,760 GBP2023-11-30
636,410 GBP2022-11-30
Equity
622,760 GBP2023-11-30
636,410 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
15 GBP2022-12-01 ~ 2023-11-30
Office equipment
15 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,898,094 GBP2023-11-30
1,898,094 GBP2022-11-30
Plant and equipment
248,005 GBP2023-11-30
248,005 GBP2022-11-30
Tools/Equipment for furniture and fittings
19,650 GBP2023-11-30
19,650 GBP2022-11-30
Office equipment
2,955 GBP2023-11-30
2,955 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,168,704 GBP2023-11-30
2,168,704 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,006,533 GBP2023-11-30
1,006,533 GBP2022-11-30
Plant and equipment
189,007 GBP2023-11-30
182,452 GBP2022-11-30
Tools/Equipment for furniture and fittings
10,951 GBP2023-11-30
9,415 GBP2022-11-30
Office equipment
1,140 GBP2023-11-30
820 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207,631 GBP2023-11-30
1,199,220 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,555 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,536 GBP2022-12-01 ~ 2023-11-30
Office equipment
320 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,411 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
891,561 GBP2023-11-30
891,561 GBP2022-11-30
Plant and equipment
58,998 GBP2023-11-30
65,553 GBP2022-11-30
Tools/Equipment for furniture and fittings
8,699 GBP2023-11-30
10,235 GBP2022-11-30
Office equipment
1,815 GBP2023-11-30
2,135 GBP2022-11-30
Other types of inventories not specified separately
1,650 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,646 GBP2023-11-30
Debtors
Amounts falling due within one year
1,646 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,935 GBP2023-11-30
4,616 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,982 GBP2023-11-30
63,572 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,485 GBP2023-11-30
4,869 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,622 GBP2023-11-30
9,122 GBP2022-11-30