Intangible Assets
37,500 GBP2024-11-30
43,750 GBP2023-11-30
Property, Plant & Equipment
1,645,610 GBP2024-11-30
1,509,870 GBP2023-11-30
Fixed Assets
1,683,110 GBP2024-11-30
1,553,620 GBP2023-11-30
Debtors
Amounts falling due within one year
651,173 GBP2024-11-30
490,925 GBP2023-11-30
Amounts falling due after one year
35,398 GBP2024-11-30
35,398 GBP2023-11-30
Cash at bank and in hand
1,417,367 GBP2024-11-30
849,724 GBP2023-11-30
Current Assets
2,103,938 GBP2024-11-30
1,376,047 GBP2023-11-30
Creditors
Amounts falling due within one year
-1,670,770 GBP2024-11-30
-1,367,574 GBP2023-11-30
Net Current Assets/Liabilities
433,168 GBP2024-11-30
8,473 GBP2023-11-30
Total Assets Less Current Liabilities
2,116,278 GBP2024-11-30
1,562,093 GBP2023-11-30
Creditors
Amounts falling due after one year
-226,652 GBP2024-11-30
-191,089 GBP2023-11-30
Net Assets/Liabilities
1,889,626 GBP2024-11-30
1,371,004 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
1,889,622 GBP2024-11-30
1,371,000 GBP2023-11-30
Equity
1,889,626 GBP2024-11-30
1,371,004 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2024-11-30
62,500 GBP2023-11-30
Intangible Assets - Gross Cost
62,500 GBP2024-11-30
62,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-11-30
18,750 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-11-30
18,750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
37,500 GBP2024-11-30
43,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
890,564 GBP2024-11-30
890,564 GBP2023-11-30
Plant and equipment
140,632 GBP2024-11-30
139,091 GBP2023-11-30
Motor cars
1,453,732 GBP2024-11-30
1,249,670 GBP2023-11-30
Furniture and fittings
4,820 GBP2024-11-30
4,820 GBP2023-11-30
Computers
148,231 GBP2024-11-30
141,933 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,637,979 GBP2024-11-30
2,426,078 GBP2023-11-30
Property, Plant & Equipment - Disposals
-61,163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,173 GBP2024-11-30
111,395 GBP2023-11-30
Motor cars
732,812 GBP2024-11-30
664,572 GBP2023-11-30
Furniture and fittings
4,597 GBP2024-11-30
4,523 GBP2023-11-30
Computers
137,787 GBP2024-11-30
135,717 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992,369 GBP2024-11-30
916,207 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,778 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
74 GBP2023-12-01 ~ 2024-11-30
Computers
2,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
890,564 GBP2024-11-30
890,564 GBP2023-11-30
Plant and equipment
23,459 GBP2024-11-30
27,695 GBP2023-11-30
Motor cars
720,920 GBP2024-11-30
585,098 GBP2023-11-30
Furniture and fittings
223 GBP2024-11-30
297 GBP2023-11-30
Computers
10,444 GBP2024-11-30
6,216 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-12-01 ~ 2024-11-30