Property, Plant & Equipment
2,254,081 GBP2024-11-30
2,330,251 GBP2023-11-30
Fixed Assets
2,254,081 GBP2024-11-30
2,330,251 GBP2023-11-30
Total Inventories
10,965 GBP2024-11-30
8,394 GBP2023-11-30
Trade Debtors/Trade Receivables
4,227 GBP2024-11-30
9,846 GBP2023-11-30
Cash at bank and in hand
18,030 GBP2024-11-30
13,032 GBP2023-11-30
Current Assets
33,222 GBP2024-11-30
31,272 GBP2023-11-30
Net Current Assets/Liabilities
-8,173 GBP2024-11-30
Total Assets Less Current Liabilities
2,245,908 GBP2024-11-30
2,322,606 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,037,635 GBP2024-11-30
-2,855,635 GBP2023-11-30
Net Assets/Liabilities
-791,727 GBP2024-11-30
-533,029 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-791,827 GBP2024-11-30
-533,129 GBP2023-11-30
Equity
-791,727 GBP2024-11-30
-533,029 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,459,290 GBP2024-11-30
2,454,177 GBP2023-11-30
Computers
17,251 GBP2024-11-30
17,251 GBP2023-11-30
Furniture and fittings
113,305 GBP2024-11-30
110,931 GBP2023-11-30
Plant and equipment
155,953 GBP2024-11-30
155,953 GBP2023-11-30
Land and buildings
2,172,781 GBP2024-11-30
2,170,042 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,209 GBP2024-11-30
123,926 GBP2023-11-30
Computers
10,358 GBP2024-11-30
6,964 GBP2023-11-30
Furniture and fittings
44,730 GBP2024-11-30
27,586 GBP2023-11-30
Plant and equipment
62,797 GBP2024-11-30
39,508 GBP2023-11-30
Land and buildings
87,324 GBP2024-11-30
49,868 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,283 GBP2023-12-01 ~ 2024-11-30
Computers
3,394 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,144 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
23,289 GBP2023-12-01 ~ 2024-11-30
Land and buildings
37,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,085,457 GBP2024-11-30
2,120,174 GBP2023-11-30
Plant and equipment
93,156 GBP2024-11-30
116,445 GBP2023-11-30
Furniture and fittings
68,575 GBP2024-11-30
83,345 GBP2023-11-30
Computers
6,893 GBP2024-11-30
10,287 GBP2023-11-30
Finished Goods/Goods for Resale
10,965 GBP2024-11-30
8,394 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,227 GBP2024-11-30
1,980 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,866 GBP2023-11-30
Debtors
Amounts falling due within one year
4,227 GBP2024-11-30
9,846 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,935 GBP2024-11-30
12,920 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,195 GBP2024-11-30
21,109 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,265 GBP2024-11-30
4,888 GBP2023-11-30
Amounts falling due after one year
3,037,635 GBP2024-11-30
2,855,635 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30