Property, Plant & Equipment
802,862 GBP2024-11-30
828,353 GBP2023-11-30
Investment Property
400,000 GBP2024-11-30
400,000 GBP2023-11-30
Fixed Assets
1,202,862 GBP2024-11-30
1,228,353 GBP2023-11-30
Total Inventories
210,407 GBP2023-11-30
Debtors
Current
16,210 GBP2024-11-30
30,197 GBP2023-11-30
Cash at bank and in hand
185,178 GBP2024-11-30
70,937 GBP2023-11-30
Current Assets
201,388 GBP2024-11-30
311,541 GBP2023-11-30
Net Current Assets/Liabilities
198,588 GBP2024-11-30
309,700 GBP2023-11-30
Total Assets Less Current Liabilities
1,401,450 GBP2024-11-30
1,538,053 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,694,116 GBP2024-11-30
-1,848,280 GBP2023-11-30
Net Assets/Liabilities
-292,666 GBP2024-11-30
-310,227 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
83,201 GBP2024-11-30
83,201 GBP2023-11-30
Retained earnings (accumulated losses)
-375,868 GBP2024-11-30
-393,429 GBP2023-11-30
-357,809 GBP2022-11-30
Equity
-292,666 GBP2024-11-30
-310,227 GBP2023-11-30
-357,808 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
17,561 GBP2023-12-01 ~ 2024-11-30
47,581 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
17,561 GBP2023-12-01 ~ 2024-11-30
47,581 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,152,223 GBP2023-11-30
Plant and equipment
87,597 GBP2024-11-30
87,597 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,239,820 GBP2024-11-30
1,239,820 GBP2023-11-30
Owned/Freehold, Land and buildings
1,152,223 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
330,336 GBP2023-11-30
Plant and equipment
83,578 GBP2024-11-30
81,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,958 GBP2024-11-30
411,467 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,044 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,447 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
798,843 GBP2024-11-30
Plant and equipment
4,019 GBP2024-11-30
6,466 GBP2023-11-30
Land and buildings, Owned/Freehold
821,887 GBP2023-11-30
Investment Property - Fair Value Model
400,000 GBP2024-11-30
400,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
16,210 GBP2024-11-30
30,197 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
16,210 GBP2024-11-30
30,197 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,694,116 GBP2024-11-30
1,848,280 GBP2023-11-30