Intangible Assets
32,168 GBP2023-11-30
Property, Plant & Equipment
437,999 GBP2023-11-30
Fixed Assets
470,167 GBP2023-11-30
Total Inventories
4,000 GBP2023-11-30
Debtors
1,679 GBP2024-12-09
1,737 GBP2023-11-30
Cash at bank and in hand
9,356 GBP2024-12-09
12,035 GBP2023-11-30
Current Assets
11,035 GBP2024-12-09
17,772 GBP2023-11-30
Creditors
Current
318,422 GBP2024-12-09
531,345 GBP2023-11-30
Net Current Assets/Liabilities
-307,387 GBP2024-12-09
-513,573 GBP2023-11-30
Total Assets Less Current Liabilities
-307,387 GBP2024-12-09
-43,406 GBP2023-11-30
Creditors
Non-current
397,473 GBP2023-11-30
Net Assets/Liabilities
-307,387 GBP2024-12-09
-440,879 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-12-09
2 GBP2023-11-30
Retained earnings (accumulated losses)
-307,389 GBP2024-12-09
-440,881 GBP2023-11-30
Equity
-307,387 GBP2024-12-09
-440,879 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-12-09
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-11-30
Other than goodwill
1 GBP2023-11-30
Intangible Assets - Gross Cost
200,001 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-200,000 GBP2023-12-01 ~ 2024-12-09
Intangible assets - Disposals
-200,001 GBP2023-12-01 ~ 2024-12-09
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,833 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
167,833 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-167,833 GBP2023-12-01 ~ 2024-12-09
Intangible assets - Disposals and decrease in the amortization or impairment
-167,833 GBP2023-12-01 ~ 2024-12-09
Intangible Assets
Net goodwill
32,167 GBP2023-11-30
Other than goodwill
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,163 GBP2023-11-30
Plant and equipment
166,592 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
701,755 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-535,163 GBP2023-12-01 ~ 2024-12-09
Plant and equipment
-167,217 GBP2023-12-01 ~ 2024-12-09
Property, Plant & Equipment - Disposals
-702,380 GBP2023-12-01 ~ 2024-12-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,475 GBP2023-11-30
Plant and equipment
136,281 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,756 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-127,475 GBP2023-12-01 ~ 2024-12-09
Plant and equipment
-136,281 GBP2023-12-01 ~ 2024-12-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-263,756 GBP2023-12-01 ~ 2024-12-09
Property, Plant & Equipment
Land and buildings
407,688 GBP2023-11-30
Plant and equipment
30,311 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,679 GBP2024-12-09
Current, Amounts falling due within one year
1,737 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
22,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,280 GBP2024-12-09
4,550 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,156 GBP2024-12-09
9,130 GBP2023-11-30
Other Creditors
Current
302,986 GBP2024-12-09
495,465 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
397,473 GBP2023-11-30
Bank Borrowings
Secured
419,673 GBP2023-11-30