Property, Plant & Equipment
38,207 GBP2023-11-30
42,933 GBP2022-11-30
Total Inventories
17,361 GBP2023-11-30
18,247 GBP2022-11-30
Debtors
7,164 GBP2023-11-30
6,956 GBP2022-11-30
Cash at bank and in hand
6,650 GBP2023-11-30
19,895 GBP2022-11-30
Current Assets
31,175 GBP2023-11-30
45,098 GBP2022-11-30
Net Current Assets/Liabilities
21,728 GBP2023-11-30
26,936 GBP2022-11-30
Net Assets/Liabilities
59,935 GBP2023-11-30
69,869 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,533 GBP2023-11-30
10,533 GBP2022-11-30
Plant and equipment
183,168 GBP2023-11-30
183,168 GBP2022-11-30
Motor vehicles
15,364 GBP2023-11-30
15,364 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
209,065 GBP2023-11-30
209,065 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,494 GBP2023-11-30
150,882 GBP2022-11-30
Motor vehicles
15,364 GBP2023-11-30
15,250 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,858 GBP2023-11-30
166,132 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,612 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
114 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,726 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
10,533 GBP2023-11-30
10,533 GBP2022-11-30
Plant and equipment
27,674 GBP2023-11-30
32,286 GBP2022-11-30
Motor vehicles
114 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,164 GBP2023-11-30
6,956 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,863 GBP2023-11-30
4,983 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,584 GBP2023-11-30
13,179 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30