Property, Plant & Equipment
2,835,757 GBP2024-11-30
2,895,656 GBP2023-11-30
Total Inventories
25,928 GBP2024-11-30
830 GBP2023-11-30
Debtors
25,296 GBP2024-11-30
12,565 GBP2023-11-30
Cash at bank and in hand
20,678 GBP2024-11-30
10,242 GBP2023-11-30
Current Assets
71,902 GBP2024-11-30
23,637 GBP2023-11-30
Net Current Assets/Liabilities
-1,008,302 GBP2024-11-30
-778,751 GBP2023-11-30
Net Assets/Liabilities
1,827,455 GBP2024-11-30
2,116,905 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,791,473 GBP2024-11-30
3,784,954 GBP2023-11-30
Plant and equipment
454,035 GBP2024-11-30
443,987 GBP2023-11-30
Motor vehicles
12,488 GBP2024-11-30
12,488 GBP2023-11-30
Furniture and fittings
13,491 GBP2024-11-30
8,484 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,271,487 GBP2024-11-30
4,249,913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
967,715 GBP2024-11-30
891,886 GBP2023-11-30
Plant and equipment
446,042 GBP2024-11-30
441,399 GBP2023-11-30
Motor vehicles
12,488 GBP2024-11-30
12,488 GBP2023-11-30
Furniture and fittings
9,485 GBP2024-11-30
8,484 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435,730 GBP2024-11-30
1,354,257 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,829 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,643 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,823,758 GBP2024-11-30
2,893,068 GBP2023-11-30
Plant and equipment
7,993 GBP2024-11-30
2,588 GBP2023-11-30
Furniture and fittings
4,006 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,757 GBP2024-11-30
12,538 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,539 GBP2024-11-30
27 GBP2023-11-30
Debtors
Amounts falling due within one year
25,296 GBP2024-11-30
12,565 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,774 GBP2024-11-30
20,343 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,031,730 GBP2024-11-30
778,745 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,300 GBP2024-11-30
3,300 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
5,279,477 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
5,279,477 GBP2023-12-01 ~ 2024-11-30
5,279,477 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30