Property, Plant & Equipment
300,881 GBP2021-11-30
302,043 GBP2020-11-30
Total Inventories
1,015 GBP2021-11-30
1,015 GBP2020-11-30
Debtors
45 GBP2021-11-30
-681 GBP2020-11-30
Cash at bank and in hand
1,023 GBP2021-11-30
20,258 GBP2020-11-30
Current Assets
2,083 GBP2021-11-30
20,592 GBP2020-11-30
Net Current Assets/Liabilities
-250,283 GBP2021-11-30
-245,837 GBP2020-11-30
Total Assets Less Current Liabilities
50,598 GBP2021-11-30
56,206 GBP2020-11-30
Net Assets/Liabilities
-317,005 GBP2021-11-30
-310,609 GBP2020-11-30
Equity
Called up share capital
111 GBP2021-11-30
111 GBP2020-11-30
Retained earnings (accumulated losses)
-317,116 GBP2021-11-30
-310,720 GBP2020-11-30
Equity
-317,005 GBP2021-11-30
-310,609 GBP2020-11-30
Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
298,259 GBP2021-11-30
298,259 GBP2020-11-30
Plant and equipment
13,290 GBP2021-11-30
11,780 GBP2020-11-30
Vehicles
69 GBP2021-11-30
69 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
311,618 GBP2021-11-30
310,108 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,695 GBP2021-11-30
5,695 GBP2020-11-30
Plant and equipment
5,014 GBP2021-11-30
2,356 GBP2020-11-30
Vehicles
28 GBP2021-11-30
14 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,737 GBP2021-11-30
8,065 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,658 GBP2020-12-01 ~ 2021-11-30
Vehicles
14 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
292,564 GBP2021-11-30
292,564 GBP2020-11-30
Plant and equipment
8,276 GBP2021-11-30
9,424 GBP2020-11-30
Vehicles
41 GBP2021-11-30
55 GBP2020-11-30
Other Debtors
45 GBP2021-11-30
-681 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,083 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166 GBP2021-11-30
1 GBP2020-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
247,103 GBP2021-11-30
266,428 GBP2020-11-30
Other Creditors
Amounts falling due within one year
3,014 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
365,396 GBP2021-11-30
354,608 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,207 GBP2021-11-30
2,207 GBP2020-11-30
Other Creditors
Amounts falling due after one year
10,000 GBP2020-11-30