Property, Plant & Equipment
434,095 GBP2023-11-29
444,971 GBP2022-11-29
Total Inventories
5,000 GBP2023-11-29
5,000 GBP2022-11-29
Debtors
88,749 GBP2023-11-29
107,093 GBP2022-11-29
Cash at bank and in hand
44,283 GBP2023-11-29
134,758 GBP2022-11-29
Current Assets
138,032 GBP2023-11-29
246,851 GBP2022-11-29
Net Current Assets/Liabilities
27,087 GBP2023-11-29
158,465 GBP2022-11-29
Creditors
Amounts falling due after one year
-232,979 GBP2023-11-29
-269,658 GBP2022-11-29
Net Assets/Liabilities
228,203 GBP2023-11-29
333,778 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
228,103 GBP2023-11-29
333,678 GBP2022-11-29
Equity
228,203 GBP2023-11-29
333,778 GBP2022-11-29
Average Number of Employees
142022-11-30 ~ 2023-11-29
182021-11-30 ~ 2022-11-29
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
532,610 GBP2023-11-29
532,610 GBP2022-11-30
Plant and equipment
65,034 GBP2023-11-29
60,857 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
597,644 GBP2023-11-29
593,467 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,980 GBP2023-11-29
104,328 GBP2022-11-30
Plant and equipment
48,569 GBP2023-11-29
44,168 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,549 GBP2023-11-29
148,496 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,652 GBP2022-11-30 ~ 2023-11-29
Plant and equipment
4,401 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,053 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings
417,630 GBP2023-11-29
428,282 GBP2022-11-29
Plant and equipment
16,465 GBP2023-11-29
16,689 GBP2022-11-29
Trade Debtors/Trade Receivables
400 GBP2023-11-29
400 GBP2022-11-29
Other Debtors
88,349 GBP2023-11-29
106,693 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,629 GBP2023-11-29
29,927 GBP2022-11-29
Taxation/Social Security Payable
Amounts falling due within one year
81,201 GBP2023-11-29
57,070 GBP2022-11-29
Other Creditors
Amounts falling due within one year
-885 GBP2023-11-29
1,389 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
232,979 GBP2023-11-29
269,658 GBP2022-11-29