Average Number of Employees
32022-11-29 ~ 2023-11-28
32021-11-29 ~ 2022-11-28
Other Investments Other Than Loans
Non-current
478,730 GBP2023-11-28
505,061 GBP2022-11-28
Property, Plant & Equipment
1,254,269 GBP2023-11-28
1,281,757 GBP2022-11-28
Fixed Assets - Investments
478,730 GBP2023-11-28
505,061 GBP2022-11-28
Fixed Assets
1,853,912 GBP2023-11-28
1,899,561 GBP2022-11-28
Total Inventories
13,800 GBP2023-11-28
13,800 GBP2022-11-28
Debtors
56,883 GBP2023-11-28
56,231 GBP2022-11-28
Cash at bank and in hand
413,997 GBP2023-11-28
352,442 GBP2022-11-28
Current Assets
484,680 GBP2023-11-28
422,473 GBP2022-11-28
Creditors
Amounts falling due within one year
154,303 GBP2023-11-28
120,556 GBP2022-11-28
Net Current Assets/Liabilities
330,377 GBP2023-11-28
301,917 GBP2022-11-28
Total Assets Less Current Liabilities
2,184,289 GBP2023-11-28
2,201,478 GBP2022-11-28
Net Assets/Liabilities
2,184,289 GBP2023-11-28
2,201,478 GBP2022-11-28
Equity
Called up share capital
32,000 GBP2023-11-28
32,000 GBP2022-11-28
Revaluation reserve
697,712 GBP2023-11-28
697,712 GBP2022-11-28
Retained earnings (accumulated losses)
1,454,577 GBP2023-11-28
1,471,766 GBP2022-11-28
Equity
2,184,289 GBP2023-11-28
2,201,478 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,450,049 GBP2023-11-28
1,448,041 GBP2022-11-28
Plant and equipment
192,316 GBP2023-11-28
192,316 GBP2022-11-28
Motor vehicles
187,245 GBP2023-11-28
163,345 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
1,829,610 GBP2023-11-28
1,803,702 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
283,003 GBP2023-11-28
247,019 GBP2022-11-28
Plant and equipment
163,328 GBP2023-11-28
157,363 GBP2022-11-28
Motor vehicles
129,010 GBP2023-11-28
117,563 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,341 GBP2023-11-28
521,945 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,984 GBP2022-11-29 ~ 2023-11-28
Plant and equipment
5,965 GBP2022-11-29 ~ 2023-11-28
Motor vehicles
11,447 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,396 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment
Land and buildings
1,167,046 GBP2023-11-28
1,201,022 GBP2022-11-28
Plant and equipment
28,988 GBP2023-11-28
34,953 GBP2022-11-28
Motor vehicles
58,235 GBP2023-11-28
45,782 GBP2022-11-28
Amounts invested in assets
Cost valuation, Non-current
478,730 GBP2023-11-28
505,061 GBP2022-11-28
Additions to investments, Non-current
48,524 GBP2023-11-28
Non-current
478,730 GBP2023-11-28
505,061 GBP2022-11-28
Trade Debtors/Trade Receivables
10,264 GBP2023-11-28
5,000 GBP2022-11-28
Other Debtors
46,619 GBP2023-11-28
51,231 GBP2022-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
64,976 GBP2023-11-28
42,517 GBP2022-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,165 GBP2023-11-28
1,327 GBP2022-11-28
Other Creditors
Amounts falling due within one year
88,162 GBP2023-11-28
76,712 GBP2022-11-28