Property, Plant & Equipment
548,743 GBP2023-11-30
509,468 GBP2022-11-30
Total Inventories
1,657 GBP2023-11-30
1,624 GBP2022-11-30
Debtors
77,795 GBP2023-11-30
36,755 GBP2022-11-30
Cash at bank and in hand
87,528 GBP2023-11-30
68,405 GBP2022-11-30
Current Assets
166,980 GBP2023-11-30
106,784 GBP2022-11-30
Net Current Assets/Liabilities
-60,282 GBP2023-11-30
-29,631 GBP2022-11-30
Net Assets/Liabilities
451,429 GBP2023-11-30
453,262 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
451,427 GBP2023-11-30
453,260 GBP2022-11-30
Equity
451,429 GBP2023-11-30
453,262 GBP2022-11-30
Average Number of Employees
392022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
376,520 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
376,520 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
565,492 GBP2023-11-30
528,840 GBP2022-12-01
Plant and equipment
128,868 GBP2023-11-30
117,426 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
694,360 GBP2023-11-30
646,266 GBP2022-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-11,519 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,519 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,029 GBP2023-11-30
48,629 GBP2022-12-01
Plant and equipment
92,588 GBP2023-11-30
88,169 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,617 GBP2023-11-30
136,798 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,400 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
13,543 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,124 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,124 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
512,463 GBP2023-11-30
480,211 GBP2022-11-30
Plant and equipment
36,280 GBP2023-11-30
29,257 GBP2022-11-30
Trade Debtors/Trade Receivables
71,128 GBP2023-11-30
27,632 GBP2022-11-30
Other Debtors
6,667 GBP2023-11-30
9,123 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,612 GBP2023-11-30
25,909 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
80,344 GBP2023-11-30
40,843 GBP2022-11-30
Other Creditors
Amounts falling due within one year
103,306 GBP2023-11-30
69,663 GBP2022-11-30