Property, Plant & Equipment
295,150 GBP2024-11-28
223,029 GBP2023-11-28
Investment Property
2,030,000 GBP2024-11-28
1,739,505 GBP2023-11-28
Fixed Assets
2,349,226 GBP2024-11-28
1,984,134 GBP2023-11-28
Debtors
52,432 GBP2024-11-28
136,214 GBP2023-11-28
Cash at bank and in hand
6,924 GBP2024-11-28
90,997 GBP2023-11-28
Current Assets
59,356 GBP2024-11-28
227,211 GBP2023-11-28
Creditors
Current, Amounts falling due within one year
-288,239 GBP2024-11-28
-310,438 GBP2023-11-28
Net Current Assets/Liabilities
-228,883 GBP2024-11-28
-83,227 GBP2023-11-28
Total Assets Less Current Liabilities
2,120,343 GBP2024-11-28
1,900,907 GBP2023-11-28
Creditors
Non-current, Amounts falling due after one year
-8,533 GBP2024-11-28
0 GBP2023-11-28
Net Assets/Liabilities
2,004,088 GBP2024-11-28
1,900,907 GBP2023-11-28
Equity
Called up share capital
1 GBP2024-11-28
1 GBP2023-11-28
Retained earnings (accumulated losses)
1,688,149 GBP2024-11-28
1,795,702 GBP2023-11-28
Equity
2,004,088 GBP2024-11-28
1,900,907 GBP2023-11-28
Average Number of Employees
22023-11-29 ~ 2024-11-28
22022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
202,830 GBP2024-11-28
149,563 GBP2023-11-28
Plant and equipment
217,664 GBP2024-11-28
188,992 GBP2023-11-28
Computers
659 GBP2024-11-28
659 GBP2023-11-28
Motor vehicles
9,150 GBP2024-11-28
9,150 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
430,303 GBP2024-11-28
348,364 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,378 GBP2024-11-28
121,682 GBP2023-11-28
Computers
659 GBP2024-11-28
605 GBP2023-11-28
Motor vehicles
4,116 GBP2024-11-28
3,048 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,153 GBP2024-11-28
125,335 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,696 GBP2023-11-29 ~ 2024-11-28
Computers
54 GBP2023-11-29 ~ 2024-11-28
Motor vehicles
1,068 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,818 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
202,830 GBP2024-11-28
149,563 GBP2023-11-28
Plant and equipment
87,286 GBP2024-11-28
67,310 GBP2023-11-28
Computers
0 GBP2024-11-28
54 GBP2023-11-28
Motor vehicles
5,034 GBP2024-11-28
6,102 GBP2023-11-28
Investment Property - Fair Value Model
2,030,000 GBP2024-11-28
1,739,506 GBP2023-11-28
Trade Debtors/Trade Receivables
Current
3,938 GBP2024-11-28
3,750 GBP2023-11-28
Other Debtors
Amounts falling due within one year
48,494 GBP2024-11-28
132,464 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
52,432 GBP2024-11-28
136,214 GBP2023-11-28
Trade Creditors/Trade Payables
Current
36,796 GBP2024-11-28
1,790 GBP2023-11-28
Other Taxation & Social Security Payable
Current
0 GBP2024-11-28
6,372 GBP2023-11-28
Other Creditors
Current
251,443 GBP2024-11-28
302,276 GBP2023-11-28
Creditors
Current
288,239 GBP2024-11-28
310,438 GBP2023-11-28
Other Creditors
Non-current
8,533 GBP2024-11-28
0 GBP2023-11-28