Intangible Assets
27,146 GBP2023-11-30
Property, Plant & Equipment
273,163 GBP2023-11-30
Fixed Assets
300,309 GBP2023-11-30
Total Inventories
40,553 GBP2023-11-30
Debtors
89,985 GBP2024-11-30
108,399 GBP2023-11-30
Cash at bank and in hand
473,942 GBP2024-11-30
137,844 GBP2023-11-30
Current Assets
563,927 GBP2024-11-30
286,796 GBP2023-11-30
Net Current Assets/Liabilities
364,824 GBP2024-11-30
-279,870 GBP2023-11-30
Total Assets Less Current Liabilities
364,824 GBP2024-11-30
20,439 GBP2023-11-30
Net Assets/Liabilities
364,824 GBP2024-11-30
766 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Retained earnings (accumulated losses)
363,724 GBP2024-11-30
-334 GBP2023-11-30
Equity
364,824 GBP2024-11-30
766 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
372022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
195,172 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,026 GBP2023-11-30
Intangible Assets
Goodwill
27,146 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
509,367 GBP2023-11-30
Plant and equipment
713,964 GBP2023-11-30
Vehicles
19,725 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,243,056 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-509,367 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-713,964 GBP2023-12-01 ~ 2024-11-30
Vehicles
-19,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,243,056 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
324,111 GBP2023-11-30
Plant and equipment
626,057 GBP2023-11-30
Vehicles
19,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,893 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-324,111 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-626,057 GBP2023-12-01 ~ 2024-11-30
Vehicles
-19,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-969,893 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
185,256 GBP2023-11-30
Plant and equipment
87,907 GBP2023-11-30
Trade Debtors/Trade Receivables
3,041 GBP2023-11-30
Other Debtors
89,985 GBP2024-11-30
105,358 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
7,027 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,705 GBP2024-11-30
111,335 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
101,694 GBP2024-11-30
107,757 GBP2023-11-30
Other Creditors
Amounts falling due within one year
83,704 GBP2024-11-30
340,547 GBP2023-11-30