Property, Plant & Equipment
47,019 GBP2024-11-30
62,802 GBP2023-11-30
Debtors
3,473 GBP2024-11-30
3,407 GBP2023-11-30
Cash at bank and in hand
20,166 GBP2024-11-30
19,697 GBP2023-11-30
Current Assets
23,639 GBP2024-11-30
23,104 GBP2023-11-30
Net Current Assets/Liabilities
-822 GBP2024-11-30
7,799 GBP2023-11-30
Total Assets Less Current Liabilities
46,197 GBP2024-11-30
70,601 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
46,195 GBP2024-11-30
70,599 GBP2023-11-30
Equity
46,197 GBP2024-11-30
70,601 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
32,306 GBP2023-11-30
Plant and equipment
72,717 GBP2024-11-30
72,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
105,023 GBP2024-11-30
104,376 GBP2023-11-30
Owned/Freehold, Land and buildings
32,306 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,849 GBP2023-11-30
Plant and equipment
44,924 GBP2024-11-30
31,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,004 GBP2024-11-30
41,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,231 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
13,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,226 GBP2024-11-30
Plant and equipment
27,793 GBP2024-11-30
40,345 GBP2023-11-30
Land and buildings, Owned/Freehold
22,457 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,473 GBP2024-11-30
3,407 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,714 GBP2024-11-30
2,282 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,549 GBP2024-11-30
1,788 GBP2023-11-30
Other Creditors
Current
8,198 GBP2024-11-30
11,235 GBP2023-11-30
Creditors
Current
24,461 GBP2024-11-30
15,305 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30