Property, Plant & Equipment
519,052 GBP2023-11-30
523,852 GBP2022-11-30
Total Inventories
15,279 GBP2023-11-30
19,044 GBP2022-11-30
Debtors
Current
127,505 GBP2023-11-30
112,324 GBP2022-11-30
Cash at bank and in hand
56,358 GBP2023-11-30
34,794 GBP2022-11-30
Current Assets
199,142 GBP2023-11-30
166,162 GBP2022-11-30
Net Current Assets/Liabilities
45,010 GBP2023-11-30
-22,368 GBP2022-11-30
Total Assets Less Current Liabilities
564,062 GBP2023-11-30
501,484 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-22,180 GBP2023-11-30
Net Assets/Liabilities
487,870 GBP2023-11-30
447,472 GBP2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
157,000 GBP2023-11-30
157,000 GBP2022-11-30
Intangible Assets - Gross Cost
157,000 GBP2023-11-30
157,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
157,000 GBP2023-11-30
157,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
157,000 GBP2023-11-30
157,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
610,677 GBP2023-11-30
610,677 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
610,677 GBP2023-11-30
610,677 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,625 GBP2023-11-30
86,825 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,625 GBP2023-11-30
86,825 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
519,052 GBP2023-11-30
523,852 GBP2022-11-30
Other types of inventories not specified separately
15,279 GBP2023-11-30
19,044 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,332 GBP2023-11-30
66,790 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
26,173 GBP2023-11-30
45,534 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
127,505 GBP2023-11-30
112,324 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
9,996 GBP2023-11-30
42,061 GBP2022-11-30
Non-current, Amounts falling due after one year
22,180 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
22,180 GBP2023-11-30
Current
9,996 GBP2023-11-30
42,061 GBP2022-11-30