Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,974 GBP2024-11-30
24,123 GBP2023-11-30
Investment Property
119,256 GBP2024-11-30
113,272 GBP2023-11-30
Fixed Assets
122,230 GBP2024-11-30
137,395 GBP2023-11-30
Total Inventories
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Cash at bank and in hand
105,779 GBP2024-11-30
91,032 GBP2023-11-30
Current Assets
108,279 GBP2024-11-30
93,532 GBP2023-11-30
Creditors
Current
62,696 GBP2024-11-30
72,384 GBP2023-11-30
Net Current Assets/Liabilities
45,583 GBP2024-11-30
21,148 GBP2023-11-30
Total Assets Less Current Liabilities
167,813 GBP2024-11-30
158,543 GBP2023-11-30
Net Assets/Liabilities
167,639 GBP2024-11-30
158,312 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
167,638 GBP2024-11-30
158,311 GBP2023-11-30
Equity
167,639 GBP2024-11-30
158,312 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,828 GBP2023-11-30
Plant and equipment
37,191 GBP2024-11-30
37,191 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,191 GBP2024-11-30
67,019 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-29,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-29,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,501 GBP2023-11-30
Plant and equipment
34,217 GBP2024-11-30
33,395 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,217 GBP2024-11-30
42,896 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,974 GBP2024-11-30
3,796 GBP2023-11-30
Land and buildings
20,327 GBP2023-11-30
Investment Property - Fair Value Model
119,256 GBP2024-11-30
113,272 GBP2023-11-30
Other Creditors
Current
62,696 GBP2024-11-30
72,384 GBP2023-11-30