Intangible Assets
13,087 GBP2024-11-30
22,237 GBP2023-11-30
Property, Plant & Equipment
56,613 GBP2024-11-30
172,879 GBP2023-11-30
Fixed Assets - Investments
120,000 GBP2023-11-30
Fixed Assets
69,700 GBP2024-11-30
315,116 GBP2023-11-30
Total Inventories
13,663 GBP2024-11-30
6,448 GBP2023-11-30
Debtors
39,000 GBP2024-11-30
39,000 GBP2023-11-30
Cash at bank and in hand
315,498 GBP2024-11-30
51,861 GBP2023-11-30
Current Assets
368,161 GBP2024-11-30
97,309 GBP2023-11-30
Net Current Assets/Liabilities
320,358 GBP2024-11-30
66,437 GBP2023-11-30
Net Assets/Liabilities
390,058 GBP2024-11-30
381,553 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
389,955 GBP2024-11-30
381,450 GBP2023-11-30
Equity
390,058 GBP2024-11-30
381,553 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
184,744 GBP2024-11-30
184,744 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,657 GBP2024-11-30
162,507 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,150 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
13,087 GBP2024-11-30
22,237 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,887 GBP2024-11-30
138,887 GBP2023-11-30
Plant and equipment
276,776 GBP2024-11-30
283,447 GBP2023-11-30
Vehicles
23,790 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
315,663 GBP2024-11-30
446,124 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-100,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-6,671 GBP2023-12-01 ~ 2024-11-30
Vehicles
-23,790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-130,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,050 GBP2024-11-30
259,490 GBP2023-11-30
Vehicles
13,755 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,050 GBP2024-11-30
273,245 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,941 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,941 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,381 GBP2023-12-01 ~ 2024-11-30
Vehicles
-13,755 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
38,887 GBP2024-11-30
138,887 GBP2023-11-30
Plant and equipment
17,726 GBP2024-11-30
23,957 GBP2023-11-30
Vehicles
10,035 GBP2023-11-30
Other Investments Other Than Loans
120,000 GBP2023-11-30
Disposals
-120,000 GBP2024-11-30
Other Debtors
39,000 GBP2024-11-30
39,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,638 GBP2024-11-30
25,986 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,562 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,544 GBP2024-11-30
4,882 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,059 GBP2024-11-30
4 GBP2023-11-30