Average Number of Employees
12021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
855,491 GBP2022-11-30
876,695 GBP2021-11-30
Investment Property
400,000 GBP2022-11-30
316,799 GBP2021-11-30
Fixed Assets
1,255,491 GBP2022-11-30
1,193,494 GBP2021-11-30
Total Inventories
223,075 GBP2022-11-30
221,294 GBP2021-11-30
Debtors
43,587 GBP2022-11-30
66,306 GBP2021-11-30
Cash at bank and in hand
45,500 GBP2022-11-30
52,408 GBP2021-11-30
Current Assets
312,162 GBP2022-11-30
340,008 GBP2021-11-30
Creditors
Current
2,204 GBP2022-11-30
75,538 GBP2021-11-30
Net Current Assets/Liabilities
309,958 GBP2022-11-30
264,470 GBP2021-11-30
Total Assets Less Current Liabilities
1,565,449 GBP2022-11-30
1,457,964 GBP2021-11-30
Creditors
Non-current
1,923,257 GBP2022-11-30
1,936,564 GBP2021-11-30
Net Assets/Liabilities
-357,808 GBP2022-11-30
-478,600 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-357,809 GBP2022-11-30
-478,601 GBP2021-11-30
Equity
-357,808 GBP2022-11-30
-478,600 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,152,223 GBP2022-11-30
1,152,223 GBP2021-11-30
Plant and equipment
87,597 GBP2022-11-30
102,663 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1,239,820 GBP2022-11-30
1,254,886 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-21,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,291 GBP2022-11-30
284,246 GBP2021-11-30
Plant and equipment
77,038 GBP2022-11-30
93,945 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,329 GBP2022-11-30
378,191 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,045 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
4,093 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,138 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
844,932 GBP2022-11-30
867,977 GBP2021-11-30
Plant and equipment
10,559 GBP2022-11-30
8,718 GBP2021-11-30
Investment Property - Fair Value Model
400,000 GBP2022-11-30
316,799 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
43,587 GBP2022-11-30
66,306 GBP2021-11-30
Trade Creditors/Trade Payables
Current
70,046 GBP2021-11-30
Other Taxation & Social Security Payable
Current
2,990 GBP2021-11-30
Other Creditors
Current
2,204 GBP2022-11-30
2,502 GBP2021-11-30
Non-current
1,923,257 GBP2022-11-30
1,936,564 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30