Property, Plant & Equipment
897,228 GBP2024-11-30
916,025 GBP2023-11-30
Total Inventories
52,920 GBP2024-11-30
53,550 GBP2023-11-30
Debtors
Current
13,839 GBP2024-11-30
10,606 GBP2023-11-30
Current assets - Investments
131 GBP2024-11-30
131 GBP2023-11-30
Cash at bank and in hand
74,461 GBP2024-11-30
93,648 GBP2023-11-30
Net Assets/Liabilities
891,974 GBP2024-11-30
912,634 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
881,974 GBP2024-11-30
902,634 GBP2023-11-30
Equity
891,974 GBP2024-11-30
912,634 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
902,259 GBP2024-11-30
901,450 GBP2023-11-30
Plant and equipment
393,582 GBP2024-11-30
384,979 GBP2023-11-30
Computers
416 GBP2024-11-30
416 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,296,257 GBP2024-11-30
1,286,845 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-1,500 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,108 GBP2024-11-30
155,013 GBP2023-11-30
Plant and equipment
233,574 GBP2024-11-30
215,564 GBP2023-11-30
Computers
347 GBP2024-11-30
243 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,029 GBP2024-11-30
370,820 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,095 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
19,472 GBP2023-12-01 ~ 2024-11-30
Computers
104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-1,462 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,462 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
4,979 GBP2023-11-30
Other Debtors
Current
13,839 GBP2024-11-30
5,627 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
7,064 GBP2023-11-30
Other Creditors
Current
30,437 GBP2024-11-30
34,427 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-12-01 ~ 2024-11-30
10,000 GBP2022-12-01 ~ 2023-11-30