Property, Plant & Equipment
399,286 GBP2024-11-30
428,815 GBP2023-11-30
Cash at bank and in hand
17,104 GBP2024-11-30
18,084 GBP2023-11-30
Net Current Assets/Liabilities
-37,067 GBP2024-11-30
-29,131 GBP2023-11-30
Total Assets Less Current Liabilities
362,219 GBP2024-11-30
399,684 GBP2023-11-30
Net Assets/Liabilities
-101,219 GBP2024-11-30
-63,996 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
385,438 GBP2024-11-30
385,438 GBP2023-11-30
Plant and equipment
113,179 GBP2024-11-30
113,179 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
499,467 GBP2024-11-30
498,617 GBP2023-11-30
Computers
850 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,960 GBP2024-11-30
38,252 GBP2023-11-30
Plant and equipment
54,186 GBP2024-11-30
31,550 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,181 GBP2024-11-30
69,802 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,708 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
22,636 GBP2023-12-01 ~ 2024-11-30
Computers
35 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
339,478 GBP2024-11-30
347,186 GBP2023-11-30
Plant and equipment
58,993 GBP2024-11-30
81,629 GBP2023-11-30
Computers
815 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-590 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,000 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
49,171 GBP2024-11-30
46,797 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,008 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
391,930 GBP2024-11-30
391,930 GBP2023-11-30
Other Creditors
Amounts falling due after one year
71,750 GBP2024-11-30
71,750 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30