Property, Plant & Equipment
416,890 GBP2025-11-30
422,970 GBP2024-11-30
Cash at bank and in hand
19,048 GBP2025-11-30
21,958 GBP2024-11-30
Net Current Assets/Liabilities
-242,110 GBP2025-11-30
-245,679 GBP2024-11-30
Total Assets Less Current Liabilities
174,780 GBP2025-11-30
177,291 GBP2024-11-30
Creditors
Amounts falling due after one year
-5,100 GBP2024-11-30
Net Assets/Liabilities
174,780 GBP2025-11-30
172,191 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
174,770 GBP2025-11-30
172,181 GBP2024-11-30
Equity
174,780 GBP2025-11-30
172,191 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
441,855 GBP2025-11-30
441,855 GBP2024-11-30
Plant and equipment
51,502 GBP2025-11-30
50,903 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
493,357 GBP2025-11-30
492,758 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,161 GBP2025-11-30
31,615 GBP2024-11-30
Plant and equipment
41,306 GBP2025-11-30
38,173 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,467 GBP2025-11-30
69,788 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,546 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
3,133 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,679 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
406,694 GBP2025-11-30
410,240 GBP2024-11-30
Plant and equipment
10,196 GBP2025-11-30
12,730 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,268 GBP2025-11-30
3,044 GBP2024-11-30
Other Creditors
Amounts falling due within one year
258,890 GBP2025-11-30
264,593 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
5,100 GBP2024-11-30