Property, Plant & Equipment
204,464 GBP2024-11-30
29,959 GBP2023-11-30
Debtors
23,514 GBP2024-11-30
24,461 GBP2023-11-30
Cash at bank and in hand
20,692 GBP2024-11-30
59,436 GBP2023-11-30
Current Assets
44,206 GBP2024-11-30
83,897 GBP2023-11-30
Net Current Assets/Liabilities
-64,787 GBP2024-11-30
-16,468 GBP2023-11-30
Total Assets Less Current Liabilities
139,677 GBP2024-11-30
13,491 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-43,492 GBP2024-11-30
-22,125 GBP2023-11-30
Net Assets/Liabilities
105,861 GBP2024-11-30
-2,799 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Revaluation reserve
109,875 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
-4,116 GBP2024-11-30
-2,901 GBP2023-11-30
Equity
105,861 GBP2024-11-30
-2,799 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
208,212 GBP2024-11-30
246,767 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-26,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,748 GBP2024-11-30
216,808 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
204,464 GBP2024-11-30
29,959 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
18,130 GBP2024-11-30
23,270 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,384 GBP2024-11-30
1,191 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
23,514 GBP2024-11-30
24,461 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,252 GBP2024-11-30
10,057 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,083 GBP2024-11-30
1,257 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,182 GBP2024-11-30
12,161 GBP2023-11-30
Other Creditors
Current
79,476 GBP2024-11-30
76,890 GBP2023-11-30
Creditors
Current
108,993 GBP2024-11-30
100,365 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
43,492 GBP2024-11-30
22,125 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30