Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
806,007 GBP2019-11-30
806,634 GBP2018-11-30
Debtors
8,811 GBP2019-11-30
8,237 GBP2018-11-30
Cash at bank and in hand
32,673 GBP2019-11-30
25,089 GBP2018-11-30
Current Assets
41,484 GBP2019-11-30
33,326 GBP2018-11-30
Net Current Assets/Liabilities
30,126 GBP2019-11-30
22,120 GBP2018-11-30
Total Assets Less Current Liabilities
836,133 GBP2019-11-30
828,754 GBP2018-11-30
Creditors
Amounts falling due after one year
-43,455 GBP2019-11-30
-52,316 GBP2018-11-30
Net Assets/Liabilities
792,678 GBP2019-11-30
776,438 GBP2018-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,077 GBP2018-12-01 ~ 2019-11-30
2,328 GBP2017-12-01 ~ 2018-11-30
Average Number of Employees
52018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
800,000 GBP2019-11-30
800,000 GBP2018-11-30
Plant and equipment
152,821 GBP2019-11-30
151,371 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
952,821 GBP2019-11-30
951,371 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,814 GBP2019-11-30
144,737 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,814 GBP2019-11-30
144,737 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,077 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,077 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
800,000 GBP2019-11-30
800,000 GBP2018-11-30
Plant and equipment
6,007 GBP2019-11-30
6,634 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,811 GBP2019-11-30
8,237 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
806 GBP2018-11-30
Other Creditors
Amounts falling due within one year
208 GBP2019-11-30
96 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
4,614 GBP2019-11-30
4,161 GBP2018-11-30
Other Creditors
Amounts falling due after one year
43,455 GBP2019-11-30
52,316 GBP2018-11-30