Property, Plant & Equipment
4,242,777 GBP2024-11-30
4,297,502 GBP2023-11-30
Cash at bank and in hand
2,673 GBP2024-11-30
2,242 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-891,706 GBP2024-11-30
Net Current Assets/Liabilities
-889,033 GBP2024-11-30
-944,737 GBP2023-11-30
Total Assets Less Current Liabilities
3,353,744 GBP2024-11-30
3,352,765 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,405,760 GBP2023-11-30
Net Assets/Liabilities
-36,206 GBP2024-11-30
-52,995 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-36,207 GBP2024-11-30
-52,996 GBP2023-11-30
Equity
-36,206 GBP2024-11-30
-52,995 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,227,707 GBP2024-11-30
4,277,027 GBP2023-11-30
Plant and equipment
50,237 GBP2024-11-30
50,237 GBP2023-11-30
Furniture and fittings
3,808 GBP2024-11-30
3,808 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,281,752 GBP2024-11-30
4,331,072 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-51,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,167 GBP2024-11-30
30,143 GBP2023-11-30
Furniture and fittings
3,808 GBP2024-11-30
3,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,975 GBP2024-11-30
33,570 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,024 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,227,707 GBP2024-11-30
Plant and equipment
15,070 GBP2024-11-30
20,094 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
381 GBP2023-11-30
Land and buildings, Owned/Freehold
4,277,027 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
104,785 GBP2024-11-30
108,514 GBP2023-11-30
Other Creditors
Current
784,251 GBP2024-11-30
835,795 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,670 GBP2024-11-30
2,670 GBP2023-11-30
Creditors
Current
891,706 GBP2024-11-30
946,979 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,389,950 GBP2024-11-30
3,405,760 GBP2023-11-30
Bank Borrowings
3,494,735 GBP2024-11-30
3,514,274 GBP2023-11-30
Total Borrowings
Current
104,785 GBP2024-11-30
108,514 GBP2023-11-30
Non-current
3,389,950 GBP2024-11-30
3,405,760 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30