Intangible Assets
10,556 GBP2023-11-30
Property, Plant & Equipment
1,044,945 GBP2024-11-30
1,058,936 GBP2023-11-30
Fixed Assets - Investments
16 GBP2024-11-30
16 GBP2023-11-30
Fixed Assets
1,044,961 GBP2024-11-30
1,069,508 GBP2023-11-30
Total Inventories
193,420 GBP2024-11-30
207,325 GBP2023-11-30
Debtors
13,059 GBP2024-11-30
21,507 GBP2023-11-30
Cash at bank and in hand
14,298 GBP2024-11-30
1,850 GBP2023-11-30
Current Assets
220,777 GBP2024-11-30
230,682 GBP2023-11-30
Creditors
Current
81,715 GBP2024-11-30
128,782 GBP2023-11-30
Net Current Assets/Liabilities
139,062 GBP2024-11-30
101,900 GBP2023-11-30
Total Assets Less Current Liabilities
1,184,023 GBP2024-11-30
1,171,408 GBP2023-11-30
Creditors
Non-current
-326,997 GBP2024-11-30
-310,107 GBP2023-11-30
Net Assets/Liabilities
854,183 GBP2024-11-30
859,276 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
854,182 GBP2024-11-30
859,275 GBP2023-11-30
Equity
854,183 GBP2024-11-30
859,276 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
10,556 GBP2023-11-30
Intangible Assets
Other than goodwill
10,556 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
931,446 GBP2024-11-30
931,446 GBP2023-11-30
Improvements to leasehold property
135,163 GBP2024-11-30
135,163 GBP2023-11-30
Plant and equipment
97,335 GBP2024-11-30
96,525 GBP2023-11-30
Motor vehicles
19,500 GBP2024-11-30
19,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,183,444 GBP2024-11-30
1,182,634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,629 GBP2024-11-30
25,681 GBP2023-11-30
Plant and equipment
83,700 GBP2024-11-30
80,291 GBP2023-11-30
Motor vehicles
18,170 GBP2024-11-30
17,726 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,499 GBP2024-11-30
123,698 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,948 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,409 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
931,446 GBP2024-11-30
931,446 GBP2023-11-30
Improvements to leasehold property
98,534 GBP2024-11-30
109,482 GBP2023-11-30
Plant and equipment
13,635 GBP2024-11-30
16,234 GBP2023-11-30
Motor vehicles
1,330 GBP2024-11-30
1,774 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
15 GBP2023-11-30
Investments in Group Undertakings
1 GBP2024-11-30
1 GBP2023-11-30
Other Investments Other Than Loans
15 GBP2024-11-30
15 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,411 GBP2024-11-30
6,444 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10,648 GBP2024-11-30
15,063 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
13,059 GBP2024-11-30
21,507 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
17,900 GBP2024-11-30
17,900 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,588 GBP2024-11-30
23,478 GBP2023-11-30
Other Taxation & Social Security Payable
Current
686 GBP2024-11-30
Other Creditors
Current
42,541 GBP2024-11-30
87,404 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
326,997 GBP2024-11-30
310,107 GBP2023-11-30
Bank Borrowings
Secured
344,897 GBP2024-11-30
328,007 GBP2023-11-30