Property, Plant & Equipment
282,746 GBP2023-11-30
305,190 GBP2022-11-30
Investment Property
150,000 GBP2023-11-30
159,458 GBP2022-11-30
Fixed Assets
432,746 GBP2023-11-30
464,648 GBP2022-11-30
Total Inventories
4,950 GBP2023-11-30
4,950 GBP2022-11-30
Debtors
3,778 GBP2023-11-30
1,567 GBP2022-11-30
Cash at bank and in hand
11,274 GBP2023-11-30
74,722 GBP2022-11-30
Current Assets
23,862 GBP2023-11-30
88,502 GBP2022-11-30
Creditors
Current
362,612 GBP2023-11-30
414,149 GBP2022-11-30
Net Current Assets/Liabilities
-338,750 GBP2023-11-30
-325,647 GBP2022-11-30
Total Assets Less Current Liabilities
93,996 GBP2023-11-30
139,001 GBP2022-11-30
Creditors
Non-current
-57,777 GBP2023-11-30
-73,486 GBP2022-11-30
Net Assets/Liabilities
23,995 GBP2023-11-30
50,433 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
23,991 GBP2023-11-30
50,429 GBP2022-11-30
Equity
23,995 GBP2023-11-30
50,433 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
289,555 GBP2023-11-30
289,555 GBP2022-11-30
Plant and equipment
188,664 GBP2023-11-30
176,185 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
478,219 GBP2023-11-30
465,740 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,121 GBP2023-11-30
40,538 GBP2022-11-30
Plant and equipment
143,352 GBP2023-11-30
120,012 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,473 GBP2023-11-30
160,550 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,583 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
23,340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,923 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
237,434 GBP2023-11-30
249,017 GBP2022-11-30
Plant and equipment
45,312 GBP2023-11-30
56,173 GBP2022-11-30
Investment Property - Fair Value Model
150,000 GBP2023-11-30
185,417 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,090 GBP2023-11-30
1,567 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,688 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,778 GBP2023-11-30
1,567 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
14,847 GBP2023-11-30
13,987 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,415 GBP2023-11-30
18,245 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,770 GBP2023-11-30
11,332 GBP2022-11-30
Other Creditors
Current
335,580 GBP2023-11-30
370,585 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
57,777 GBP2023-11-30
73,486 GBP2022-11-30