Property, Plant & Equipment
57,399 GBP2024-11-30
443,143 GBP2023-11-30
Debtors
1,046,704 GBP2024-11-30
140,741 GBP2023-11-30
Cash at bank and in hand
245,050 GBP2024-11-30
402,516 GBP2023-11-30
Current Assets
1,291,754 GBP2024-11-30
543,257 GBP2023-11-30
Net Current Assets/Liabilities
1,035,651 GBP2024-11-30
426,810 GBP2023-11-30
Total Assets Less Current Liabilities
1,093,050 GBP2024-11-30
869,953 GBP2023-11-30
Net Assets/Liabilities
1,078,700 GBP2024-11-30
842,174 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,078,698 GBP2024-11-30
842,172 GBP2023-11-30
Equity
1,078,700 GBP2024-11-30
842,174 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,600 GBP2023-11-30
Plant and equipment
146,576 GBP2024-11-30
174,001 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
146,576 GBP2024-11-30
574,601 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-400,600 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-28,130 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-428,730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,060 GBP2023-11-30
Plant and equipment
89,177 GBP2024-11-30
91,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,177 GBP2024-11-30
131,458 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-40,060 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-21,355 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,415 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
57,399 GBP2024-11-30
82,603 GBP2023-11-30
Land and buildings
360,540 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,023 GBP2024-11-30
Current, Amounts falling due within one year
140,741 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
896,681 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,046,704 GBP2024-11-30
Current, Amounts falling due within one year
140,741 GBP2023-11-30
Trade Creditors/Trade Payables
Current
88,860 GBP2024-11-30
30,828 GBP2023-11-30
Other Taxation & Social Security Payable
Current
109,379 GBP2024-11-30
68,882 GBP2023-11-30
Other Creditors
Current
57,864 GBP2024-11-30
16,737 GBP2023-11-30