Intangible Assets
15,063 GBP2023-11-30
Property, Plant & Equipment
522,097 GBP2024-11-30
528,917 GBP2023-11-30
Fixed Assets
522,097 GBP2024-11-30
543,980 GBP2023-11-30
Total Inventories
1,433 GBP2024-11-30
1,652 GBP2023-11-30
Debtors
12,770 GBP2024-11-30
58,778 GBP2023-11-30
Cash at bank and in hand
4,831 GBP2024-11-30
61,114 GBP2023-11-30
Current Assets
19,034 GBP2024-11-30
121,544 GBP2023-11-30
Net Current Assets/Liabilities
-113,024 GBP2024-11-30
-46,857 GBP2023-11-30
Creditors
Amounts falling due after one year
-160,645 GBP2023-11-30
Net Assets/Liabilities
397,485 GBP2024-11-30
301,312 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
397,483 GBP2024-11-30
301,310 GBP2023-11-30
Equity
397,485 GBP2024-11-30
301,312 GBP2023-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
392022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
602,551 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
602,551 GBP2024-11-30
587,488 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,063 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
15,063 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
536,956 GBP2024-11-30
533,072 GBP2023-12-01
Plant and equipment
151,227 GBP2024-11-30
159,550 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
688,183 GBP2024-11-30
692,622 GBP2023-12-01
Property, Plant & Equipment - Disposals
Land and buildings
-8,500 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-9,909 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,572 GBP2024-11-30
24,242 GBP2023-12-01
Plant and equipment
139,514 GBP2024-11-30
139,463 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,086 GBP2024-11-30
163,705 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,739 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
9,960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-409 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-9,909 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
510,384 GBP2024-11-30
508,830 GBP2023-11-30
Plant and equipment
11,713 GBP2024-11-30
20,087 GBP2023-11-30
Trade Debtors/Trade Receivables
12,770 GBP2024-11-30
51,096 GBP2023-11-30
Other Debtors
7,682 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,357 GBP2024-11-30
3,760 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
91,766 GBP2024-11-30
59,184 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,935 GBP2024-11-30
105,457 GBP2023-11-30