Property, Plant & Equipment
2,692,129 GBP2024-11-30
2,713,844 GBP2023-11-30
Cash at bank and in hand
103,557 GBP2024-11-30
41,746 GBP2023-11-30
Net Current Assets/Liabilities
-148,676 GBP2024-11-30
-290,569 GBP2023-11-30
Total Assets Less Current Liabilities
2,543,453 GBP2024-11-30
2,423,275 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,276,167 GBP2024-11-30
-2,129,811 GBP2023-11-30
Net Assets/Liabilities
267,286 GBP2024-11-30
293,464 GBP2023-11-30
Equity
Called up share capital
402,003 GBP2024-11-30
402,003 GBP2023-11-30
Retained earnings (accumulated losses)
-134,717 GBP2024-11-30
-108,539 GBP2023-11-30
Equity
267,286 GBP2024-11-30
293,464 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,936,517 GBP2024-11-30
2,936,517 GBP2023-11-30
Plant and equipment
181,085 GBP2024-11-30
181,085 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,117,602 GBP2024-11-30
3,117,602 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
278,247 GBP2024-11-30
262,507 GBP2023-11-30
Plant and equipment
147,226 GBP2024-11-30
141,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,473 GBP2024-11-30
403,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,740 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
5,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,658,270 GBP2024-11-30
2,674,010 GBP2023-11-30
Plant and equipment
33,859 GBP2024-11-30
39,834 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,763 GBP2024-11-30
163,588 GBP2023-11-30
Other Creditors
Amounts falling due within one year
117,470 GBP2024-11-30
143,727 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,276,167 GBP2024-11-30
2,129,811 GBP2023-11-30