Average Number of Employees
262022-12-01 ~ 2023-11-30
262021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,307,586 GBP2023-11-30
2,299,585 GBP2022-11-30
Fixed Assets
2,307,586 GBP2023-11-30
2,299,585 GBP2022-11-30
Total Inventories
120,000 GBP2023-11-30
109,633 GBP2022-11-30
Debtors
100,154 GBP2023-11-30
Cash at bank and in hand
26,518 GBP2023-11-30
2,322 GBP2022-11-30
Current Assets
246,672 GBP2023-11-30
111,955 GBP2022-11-30
Creditors
Amounts falling due within one year
-938,491 GBP2023-11-30
-676,751 GBP2022-11-30
Net Current Assets/Liabilities
-691,819 GBP2023-11-30
-564,796 GBP2022-11-30
Total Assets Less Current Liabilities
1,615,767 GBP2023-11-30
1,734,789 GBP2022-11-30
Creditors
Amounts falling due after one year
-43,820 GBP2023-11-30
-43,820 GBP2022-11-30
Net Assets/Liabilities
1,363,759 GBP2023-11-30
1,485,506 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
948,475 GBP2023-11-30
948,475 GBP2022-11-30
Retained earnings (accumulated losses)
415,282 GBP2023-11-30
537,029 GBP2022-11-30
Equity
1,363,759 GBP2023-11-30
1,485,506 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Wages/Salaries
431,216 GBP2022-12-01 ~ 2023-11-30
460,191 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
25,448 GBP2022-12-01 ~ 2023-11-30
26,652 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,462 GBP2022-12-01 ~ 2023-11-30
8,728 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
465,126 GBP2022-12-01 ~ 2023-11-30
495,571 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,797,781 GBP2023-11-30
2,780,907 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,195 GBP2023-11-30
481,322 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,873 GBP2022-12-01 ~ 2023-11-30