Property, Plant & Equipment
1,349,537 GBP2024-11-30
1,356,350 GBP2023-11-30
Debtors
236 GBP2024-11-30
236 GBP2023-11-30
Cash at bank and in hand
3,733 GBP2024-11-30
2,476 GBP2023-11-30
Current Assets
3,969 GBP2024-11-30
2,712 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-238,202 GBP2024-11-30
-257,582 GBP2023-11-30
Net Current Assets/Liabilities
-234,233 GBP2024-11-30
-254,870 GBP2023-11-30
Total Assets Less Current Liabilities
1,115,304 GBP2024-11-30
1,101,480 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-127,299 GBP2024-11-30
-139,598 GBP2023-11-30
Net Assets/Liabilities
982,073 GBP2024-11-30
955,724 GBP2023-11-30
Equity
Called up share capital
15,568 GBP2024-11-30
16,083 GBP2023-11-30
Revaluation reserve
91,739 GBP2024-11-30
91,739 GBP2023-11-30
Capital redemption reserve
9,432 GBP2024-11-30
8,917 GBP2023-11-30
Retained earnings (accumulated losses)
865,334 GBP2024-11-30
838,985 GBP2023-11-30
Equity
982,073 GBP2024-11-30
955,724 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,244,170 GBP2023-11-30
Plant and equipment
166,270 GBP2023-11-30
Furniture and fittings
13,706 GBP2023-11-30
Computers
3,131 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,427,277 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
61,063 GBP2024-11-30
54,411 GBP2023-11-30
Furniture and fittings
13,706 GBP2024-11-30
13,706 GBP2023-11-30
Computers
2,971 GBP2024-11-30
2,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,740 GBP2024-11-30
70,927 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
6,652 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,244,170 GBP2024-11-30
1,244,170 GBP2023-11-30
Plant and equipment
105,207 GBP2024-11-30
111,859 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
160 GBP2024-11-30
321 GBP2023-11-30
Other Debtors
Amounts falling due within one year
236 GBP2024-11-30
236 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
27,735 GBP2024-11-30
52,751 GBP2023-11-30
Corporation Tax Payable
Current
27,351 GBP2024-11-30
22,741 GBP2023-11-30
Other Creditors
Current
183,116 GBP2024-11-30
182,090 GBP2023-11-30
Creditors
Current
238,202 GBP2024-11-30
257,582 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
127,299 GBP2024-11-30
139,598 GBP2023-11-30