Property, Plant & Equipment
531,522 GBP2024-11-30
548,743 GBP2023-11-30
Total Inventories
1,550 GBP2024-11-30
1,657 GBP2023-11-30
Debtors
10,342 GBP2024-11-30
77,795 GBP2023-11-30
Cash at bank and in hand
42,780 GBP2024-11-30
87,528 GBP2023-11-30
Current Assets
54,672 GBP2024-11-30
166,980 GBP2023-11-30
Net Current Assets/Liabilities
-137,370 GBP2024-11-30
-60,282 GBP2023-11-30
Net Assets/Liabilities
388,160 GBP2024-11-30
451,429 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
388,158 GBP2024-11-30
451,427 GBP2023-11-30
Equity
388,160 GBP2024-11-30
451,429 GBP2023-11-30
Average Number of Employees
392023-12-01 ~ 2024-11-30
392022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
376,520 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
376,520 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
565,492 GBP2024-11-30
565,492 GBP2023-12-01
Plant and equipment
118,438 GBP2024-11-30
128,868 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
683,930 GBP2024-11-30
694,360 GBP2023-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-16,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,429 GBP2024-11-30
53,029 GBP2023-12-01
Plant and equipment
94,979 GBP2024-11-30
92,588 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,408 GBP2024-11-30
145,617 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,400 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
18,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
508,063 GBP2024-11-30
512,463 GBP2023-11-30
Plant and equipment
23,459 GBP2024-11-30
36,280 GBP2023-11-30
Trade Debtors/Trade Receivables
10,342 GBP2024-11-30
71,128 GBP2023-11-30
Other Debtors
6,667 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,702 GBP2024-11-30
43,612 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
114,690 GBP2024-11-30
80,344 GBP2023-11-30
Other Creditors
Amounts falling due within one year
54,650 GBP2024-11-30
103,306 GBP2023-11-30