Property, Plant & Equipment
274,197 GBP2024-11-30
298,748 GBP2023-11-30
Total Inventories
2,794 GBP2024-11-30
5,077 GBP2023-11-30
Debtors
Current
9,425 GBP2024-11-30
20,413 GBP2023-11-30
Cash at bank and in hand
21,549 GBP2024-11-30
21,614 GBP2023-11-30
Current Assets
33,768 GBP2024-11-30
47,104 GBP2023-11-30
Net Current Assets/Liabilities
-37,667 GBP2024-11-30
-16,785 GBP2023-11-30
Total Assets Less Current Liabilities
236,530 GBP2024-11-30
281,963 GBP2023-11-30
Net Assets/Liabilities
208,607 GBP2024-11-30
228,209 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
270,292 GBP2024-11-30
268,205 GBP2023-11-30
Furniture and fittings
65,945 GBP2024-11-30
62,326 GBP2023-11-30
Plant and equipment
308,082 GBP2024-11-30
302,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
644,319 GBP2024-11-30
632,851 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,886 GBP2024-11-30
51,023 GBP2023-11-30
Plant and equipment
251,065 GBP2024-11-30
225,407 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,122 GBP2024-11-30
334,103 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,863 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
25,658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
205,121 GBP2024-11-30
210,532 GBP2023-11-30
Furniture and fittings
12,059 GBP2024-11-30
11,303 GBP2023-11-30
Plant and equipment
57,017 GBP2024-11-30
76,913 GBP2023-11-30
Other types of inventories not specified separately
2,794 GBP2024-11-30
5,077 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,653 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,455 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,425 GBP2024-11-30
20,413 GBP2023-11-30