Property, Plant & Equipment
23,299 GBP2024-11-30
282,746 GBP2023-11-30
Investment Property
185,000 GBP2024-11-30
150,000 GBP2023-11-30
Fixed Assets
208,299 GBP2024-11-30
432,746 GBP2023-11-30
Total Inventories
4,950 GBP2024-11-30
4,950 GBP2023-11-30
Debtors
2,383 GBP2024-11-30
3,778 GBP2023-11-30
Cash at bank and in hand
21,085 GBP2024-11-30
11,274 GBP2023-11-30
Current Assets
29,566 GBP2024-11-30
23,862 GBP2023-11-30
Creditors
Current
257,299 GBP2024-11-30
362,612 GBP2023-11-30
Net Current Assets/Liabilities
-227,733 GBP2024-11-30
-338,750 GBP2023-11-30
Total Assets Less Current Liabilities
-19,434 GBP2024-11-30
93,996 GBP2023-11-30
Creditors
Non-current
-5,504 GBP2024-11-30
-57,777 GBP2023-11-30
Net Assets/Liabilities
-31,709 GBP2024-11-30
23,995 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
-31,713 GBP2024-11-30
23,991 GBP2023-11-30
Equity
-31,709 GBP2024-11-30
23,995 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
289,555 GBP2023-11-30
Plant and equipment
162,174 GBP2024-11-30
188,664 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
162,174 GBP2024-11-30
478,219 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-289,555 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-27,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-316,792 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,121 GBP2023-11-30
Plant and equipment
138,875 GBP2024-11-30
143,352 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,875 GBP2024-11-30
195,473 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,791 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
16,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-57,912 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-21,159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,071 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
23,299 GBP2024-11-30
45,312 GBP2023-11-30
Land and buildings
237,434 GBP2023-11-30
Investment Property - Fair Value Model
185,000 GBP2024-11-30
150,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
416 GBP2024-11-30
2,090 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,967 GBP2024-11-30
1,688 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,383 GBP2024-11-30
3,778 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,074 GBP2024-11-30
14,847 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,023 GBP2024-11-30
3,415 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,837 GBP2024-11-30
8,770 GBP2023-11-30
Other Creditors
Current
233,365 GBP2024-11-30
335,580 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,504 GBP2024-11-30
57,777 GBP2023-11-30