Property, Plant & Equipment
598,888 GBP2024-11-30
602,466 GBP2023-11-30
Total Inventories
1,465 GBP2024-11-30
1,495 GBP2023-11-30
Debtors
25,971 GBP2024-11-30
82,666 GBP2023-11-30
Cash at bank and in hand
7,796 GBP2024-11-30
103,334 GBP2023-11-30
Current Assets
35,232 GBP2024-11-30
187,495 GBP2023-11-30
Net Current Assets/Liabilities
-83,076 GBP2024-11-30
-67,202 GBP2023-11-30
Creditors
Amounts falling due after one year
-206,874 GBP2024-11-30
-220,254 GBP2023-11-30
Net Assets/Liabilities
302,875 GBP2024-11-30
289,591 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
302,873 GBP2024-11-30
289,589 GBP2023-11-30
Equity
302,875 GBP2024-11-30
289,591 GBP2023-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
270,224 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,224 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
641,730 GBP2024-11-30
641,730 GBP2023-12-01
Plant and equipment
158,219 GBP2024-11-30
153,600 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
799,949 GBP2024-11-30
795,330 GBP2023-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,081 GBP2024-11-30
56,247 GBP2023-12-01
Plant and equipment
139,980 GBP2024-11-30
136,617 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,061 GBP2024-11-30
192,864 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,834 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
580,649 GBP2024-11-30
585,483 GBP2023-11-30
Plant and equipment
18,239 GBP2024-11-30
16,983 GBP2023-11-30
Trade Debtors/Trade Receivables
25,971 GBP2024-11-30
78,312 GBP2023-11-30
Other Debtors
4,354 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,973 GBP2024-11-30
32,869 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
49,321 GBP2024-11-30
62,734 GBP2023-11-30
Other Creditors
Amounts falling due within one year
40,014 GBP2024-11-30
159,094 GBP2023-11-30