Property, Plant & Equipment
580,957 GBP2024-11-30
588,709 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
581,057 GBP2024-11-30
588,809 GBP2023-11-30
Debtors
6,368 GBP2024-11-30
3,618 GBP2023-11-30
Cash at bank and in hand
1,345 GBP2024-11-30
20,420 GBP2023-11-30
Current Assets
7,713 GBP2024-11-30
24,038 GBP2023-11-30
Net Current Assets/Liabilities
-51,893 GBP2024-11-30
-32,018 GBP2023-11-30
Total Assets Less Current Liabilities
529,164 GBP2024-11-30
556,791 GBP2023-11-30
Creditors
Amounts falling due after one year
-137,191 GBP2024-11-30
-158,219 GBP2023-11-30
Net Assets/Liabilities
386,612 GBP2024-11-30
392,526 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
386,412 GBP2024-11-30
392,326 GBP2023-11-30
Equity
386,612 GBP2024-11-30
392,526 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
582,266 GBP2024-11-30
582,266 GBP2023-11-30
Plant and equipment
52,243 GBP2024-11-30
52,243 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
634,509 GBP2024-11-30
634,509 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,080 GBP2024-11-30
19,365 GBP2023-11-30
Plant and equipment
29,472 GBP2024-11-30
26,435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,552 GBP2024-11-30
45,800 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,715 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,752 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
558,186 GBP2024-11-30
562,901 GBP2023-11-30
Plant and equipment
22,771 GBP2024-11-30
25,808 GBP2023-11-30
Other Investments Other Than Loans
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
71 GBP2024-11-30
Other Debtors
6,297 GBP2024-11-30
3,618 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
22,043 GBP2024-11-30
23,057 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,545 GBP2024-11-30
1,933 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,842 GBP2024-11-30
8,903 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27,176 GBP2024-11-30
22,163 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
137,191 GBP2024-11-30
158,219 GBP2023-11-30