Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
86,603 GBP2024-11-30
89,151 GBP2023-11-30
Debtors
768,610 GBP2024-11-30
757,552 GBP2023-11-30
Creditors
Current
84,723 GBP2024-11-30
86,460 GBP2023-11-30
Net Current Assets/Liabilities
683,887 GBP2024-11-30
671,092 GBP2023-11-30
Total Assets Less Current Liabilities
770,490 GBP2024-11-30
760,243 GBP2023-11-30
Creditors
Non-current
6,271 GBP2024-11-30
16,013 GBP2023-11-30
Net Assets/Liabilities
764,219 GBP2024-11-30
744,230 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
764,119 GBP2024-11-30
744,130 GBP2023-11-30
Equity
764,219 GBP2024-11-30
744,230 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,160 GBP2024-11-30
83,160 GBP2023-11-30
Plant and equipment
349,601 GBP2024-11-30
356,980 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
432,761 GBP2024-11-30
440,140 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346,158 GBP2024-11-30
350,989 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,158 GBP2024-11-30
350,989 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
83,160 GBP2024-11-30
83,160 GBP2023-11-30
Plant and equipment
3,443 GBP2024-11-30
5,991 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,100 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
768,610 GBP2024-11-30
Current, Amounts falling due within one year
755,452 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
768,610 GBP2024-11-30
Current, Amounts falling due within one year
757,552 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
29,882 GBP2024-11-30
32,443 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,260 GBP2024-11-30
7,263 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,283 GBP2024-11-30
45,450 GBP2023-11-30
Other Creditors
Current
1,298 GBP2024-11-30
1,304 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,271 GBP2024-11-30
16,013 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30