Property, Plant & Equipment
916,025 GBP2023-11-30
919,557 GBP2022-11-30
Total Inventories
53,550 GBP2023-11-30
58,550 GBP2022-11-30
Debtors
Current
10,606 GBP2023-11-30
14,832 GBP2022-11-30
Current assets - Investments
131 GBP2023-11-30
131 GBP2022-11-30
Cash at bank and in hand
93,648 GBP2023-11-30
94,688 GBP2022-11-30
Net Assets/Liabilities
912,634 GBP2023-11-30
927,780 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
902,634 GBP2023-11-30
917,780 GBP2022-11-30
Equity
912,634 GBP2023-11-30
927,780 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
901,450 GBP2023-11-30
899,947 GBP2022-11-30
Plant and equipment
384,979 GBP2023-11-30
359,979 GBP2022-11-30
Computers
416 GBP2023-11-30
416 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,286,845 GBP2023-11-30
1,260,342 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155,013 GBP2023-11-30
144,918 GBP2022-11-30
Plant and equipment
215,564 GBP2023-11-30
195,728 GBP2022-11-30
Computers
243 GBP2023-11-30
139 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,820 GBP2023-11-30
340,785 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,095 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
19,836 GBP2022-12-01 ~ 2023-11-30
Computers
104 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,035 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
746,437 GBP2023-11-30
755,029 GBP2022-11-30
Plant and equipment
169,415 GBP2023-11-30
164,251 GBP2022-11-30
Computers
173 GBP2023-11-30
277 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,979 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
5,627 GBP2023-11-30
14,832 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,064 GBP2023-11-30
8,444 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
8,182 GBP2022-11-30
Other Creditors
Current
34,427 GBP2023-11-30
52,600 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2022-12-01 ~ 2023-11-30
10,000 GBP2021-12-01 ~ 2022-11-30