Property, Plant & Equipment
602,466 GBP2023-11-30
609,343 GBP2022-11-30
Total Inventories
1,495 GBP2023-11-30
1,574 GBP2022-11-30
Debtors
82,666 GBP2023-11-30
10,433 GBP2022-11-30
Cash at bank and in hand
103,334 GBP2023-11-30
41,830 GBP2022-11-30
Current Assets
187,495 GBP2023-11-30
53,837 GBP2022-11-30
Net Current Assets/Liabilities
-67,202 GBP2023-11-30
-67,933 GBP2022-11-30
Creditors
Amounts falling due after one year
-220,254 GBP2023-11-30
-167,324 GBP2022-11-30
Net Assets/Liabilities
289,591 GBP2023-11-30
348,611 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
289,589 GBP2023-11-30
348,609 GBP2022-11-30
Equity
289,591 GBP2023-11-30
348,611 GBP2022-11-30
Average Number of Employees
382022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
270,224 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,224 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
641,730 GBP2023-11-30
641,730 GBP2022-12-01
Plant and equipment
153,600 GBP2023-11-30
147,688 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
795,330 GBP2023-11-30
789,418 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,247 GBP2023-11-30
51,617 GBP2022-12-01
Plant and equipment
136,617 GBP2023-11-30
128,458 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,864 GBP2023-11-30
180,075 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,630 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
8,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,789 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
585,483 GBP2023-11-30
590,113 GBP2022-11-30
Plant and equipment
16,983 GBP2023-11-30
19,230 GBP2022-11-30
Trade Debtors/Trade Receivables
78,312 GBP2023-11-30
5,399 GBP2022-11-30
Other Debtors
4,354 GBP2023-11-30
5,034 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,869 GBP2023-11-30
8,221 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
62,734 GBP2023-11-30
52,695 GBP2022-11-30
Other Creditors
Amounts falling due within one year
159,094 GBP2023-11-30
60,854 GBP2022-11-30