Property, Plant & Equipment
269,795 GBP2024-11-30
294,816 GBP2023-11-30
Debtors
33,105 GBP2024-11-30
38,913 GBP2023-11-30
Cash at bank and in hand
29,311 GBP2024-11-30
48,534 GBP2023-11-30
Current Assets
62,416 GBP2024-11-30
87,447 GBP2023-11-30
Net Current Assets/Liabilities
32,422 GBP2024-11-30
53,041 GBP2023-11-30
Total Assets Less Current Liabilities
302,217 GBP2024-11-30
347,857 GBP2023-11-30
Net Assets/Liabilities
48,302 GBP2024-11-30
78,645 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
48,297 GBP2024-11-30
78,640 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
413,993 GBP2023-11-30
Plant and equipment
194,083 GBP2023-11-30
Furniture and fittings
20,890 GBP2023-11-30
Computers
3,565 GBP2023-11-30
Motor vehicles
20,050 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
652,581 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
172,889 GBP2023-11-30
Plant and equipment
151,865 GBP2024-11-30
144,415 GBP2023-11-30
Furniture and fittings
20,778 GBP2024-11-30
20,740 GBP2023-11-30
Computers
3,565 GBP2024-11-30
3,565 GBP2023-11-30
Motor vehicles
17,129 GBP2024-11-30
16,156 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,786 GBP2024-11-30
357,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,450 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
38 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,021 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
224,544 GBP2024-11-30
Plant and equipment
42,218 GBP2024-11-30
49,668 GBP2023-11-30
Furniture and fittings
112 GBP2024-11-30
150 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
2,921 GBP2024-11-30
3,894 GBP2023-11-30
Land and buildings, Owned/Freehold
241,104 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
3,573 GBP2024-11-30
3,573 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,261 GBP2024-11-30
10,925 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,834 GBP2024-11-30
Amounts falling due within one year, Current
14,498 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,900 GBP2024-11-30
21,983 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,865 GBP2024-11-30
3,865 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
258 GBP2023-11-30
Other Creditors
Current
16,229 GBP2024-11-30
8,300 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,720 GBP2024-11-30
18,762 GBP2023-11-30
Other Creditors
Non-current
176,746 GBP2024-11-30
176,746 GBP2023-11-30