Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,627,866 GBP2018-11-30
7,216,736 GBP2017-11-30
Fixed Assets
6,627,866 GBP2018-11-30
7,216,736 GBP2017-11-30
Total Inventories
152,212 GBP2018-11-30
334,129 GBP2017-11-30
Debtors
851,681 GBP2018-11-30
817,469 GBP2017-11-30
Cash at bank and in hand
13,631 GBP2018-11-30
23,056 GBP2017-11-30
Current Assets
1,017,524 GBP2018-11-30
1,174,654 GBP2017-11-30
Creditors
Amounts falling due within one year
-485,094 GBP2018-11-30
-1,157,631 GBP2017-11-30
Net Current Assets/Liabilities
532,430 GBP2018-11-30
17,023 GBP2017-11-30
Total Assets Less Current Liabilities
7,160,296 GBP2018-11-30
7,233,759 GBP2017-11-30
Creditors
Amounts falling due after one year
-1,653,693 GBP2018-11-30
-1,548,000 GBP2017-11-30
Net Assets/Liabilities
5,417,967 GBP2018-11-30
5,597,123 GBP2017-11-30
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Revaluation reserve
1,168,478 GBP2018-11-30
1,647,980 GBP2017-11-30
Retained earnings (accumulated losses)
4,248,489 GBP2018-11-30
3,948,143 GBP2017-11-30
Equity
5,417,967 GBP2018-11-30
5,597,123 GBP2017-11-30
Average Number of Employees
42017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
6,675,073 GBP2018-11-30
7,456,565 GBP2017-11-30
Property, Plant & Equipment - Disposals
-781,492 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,207 GBP2018-11-30
239,829 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193,576 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-479,502 GBP2017-12-01 ~ 2018-11-30