Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
24,123 GBP2023-11-30
31,652 GBP2022-11-30
Investment Property
113,272 GBP2023-11-30
113,272 GBP2022-11-30
Fixed Assets
137,395 GBP2023-11-30
144,924 GBP2022-11-30
Total Inventories
2,500 GBP2023-11-30
2,500 GBP2022-11-30
Cash at bank and in hand
91,032 GBP2023-11-30
106,443 GBP2022-11-30
Current Assets
93,532 GBP2023-11-30
108,943 GBP2022-11-30
Creditors
Current
72,384 GBP2023-11-30
77,216 GBP2022-11-30
Net Current Assets/Liabilities
21,148 GBP2023-11-30
31,727 GBP2022-11-30
Total Assets Less Current Liabilities
158,543 GBP2023-11-30
176,651 GBP2022-11-30
Net Assets/Liabilities
158,312 GBP2023-11-30
176,312 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
158,311 GBP2023-11-30
176,311 GBP2022-11-30
Equity
158,312 GBP2023-11-30
176,312 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,828 GBP2023-11-30
29,828 GBP2022-11-30
Plant and equipment
37,191 GBP2023-11-30
64,912 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
67,019 GBP2023-11-30
94,740 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,721 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-27,721 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,501 GBP2023-11-30
8,904 GBP2022-11-30
Plant and equipment
33,395 GBP2023-11-30
54,184 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,896 GBP2023-11-30
63,088 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
597 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,180 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,969 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,969 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
20,327 GBP2023-11-30
20,924 GBP2022-11-30
Plant and equipment
3,796 GBP2023-11-30
10,728 GBP2022-11-30
Investment Property - Fair Value Model
113,272 GBP2022-11-30
Other Creditors
Current
72,384 GBP2023-11-30
77,216 GBP2022-11-30