Intangible Assets
1,000 GBP2022-11-30
Property, Plant & Equipment
75,272 GBP2023-11-30
78,961 GBP2022-11-30
Fixed Assets
75,272 GBP2023-11-30
79,961 GBP2022-11-30
Debtors
10,281 GBP2023-11-30
4,262 GBP2022-11-30
Cash at bank and in hand
4,272 GBP2023-11-30
23,123 GBP2022-11-30
Current Assets
14,553 GBP2023-11-30
27,385 GBP2022-11-30
Creditors
Amounts falling due within one year
131 GBP2023-11-30
742 GBP2022-11-30
Net Current Assets/Liabilities
14,684 GBP2023-11-30
28,127 GBP2022-11-30
Total Assets Less Current Liabilities
89,956 GBP2023-11-30
108,088 GBP2022-11-30
Creditors
Amounts falling due after one year
-53,062 GBP2023-11-30
-56,024 GBP2022-11-30
Net Assets/Liabilities
36,894 GBP2023-11-30
52,064 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
36,794 GBP2023-11-30
51,964 GBP2022-11-30
Equity
36,894 GBP2023-11-30
52,064 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-1,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
-1,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
1,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,035 GBP2023-11-30
33,035 GBP2022-11-30
Computers
1,221 GBP2023-11-30
1,221 GBP2022-11-30
Land and buildings
77,605 GBP2023-11-30
77,605 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
111,861 GBP2023-11-30
111,861 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,755 GBP2023-11-30
24,662 GBP2022-11-30
Computers
519 GBP2023-11-30
475 GBP2022-11-30
Land and buildings
9,315 GBP2023-11-30
7,763 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,589 GBP2023-11-30
32,900 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,093 GBP2022-12-01 ~ 2023-11-30
Computers
44 GBP2022-12-01 ~ 2023-11-30
Land and buildings
1,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,280 GBP2023-11-30
8,373 GBP2022-11-30
Computers
702 GBP2023-11-30
746 GBP2022-11-30
Land and buildings
68,290 GBP2023-11-30
69,842 GBP2022-11-30
Plant and equipment, Under hire purchased contracts or finance leases
68,290 GBP2023-11-30
69,842 GBP2022-11-30