Property, Plant & Equipment
86,655 GBP2024-11-30
113,759 GBP2023-11-30
Fixed Assets
86,655 GBP2024-11-30
113,759 GBP2023-11-30
Debtors
5,555 GBP2024-11-30
5,402 GBP2023-11-30
Cash at bank and in hand
38,569 GBP2024-11-30
178,152 GBP2023-11-30
Current Assets
44,124 GBP2024-11-30
183,554 GBP2023-11-30
Net Current Assets/Liabilities
-50,263 GBP2024-11-30
121,983 GBP2023-11-30
Total Assets Less Current Liabilities
36,392 GBP2024-11-30
235,742 GBP2023-11-30
Net Assets/Liabilities
32,450 GBP2024-11-30
226,049 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
32,448 GBP2024-11-30
226,047 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,315 GBP2024-11-30
329,978 GBP2023-11-30
Computers
7,145 GBP2024-11-30
7,272 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
437,321 GBP2024-11-30
477,497 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,770 GBP2023-12-01 ~ 2024-11-30
Computers
-592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-40,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,159 GBP2024-11-30
305,207 GBP2023-11-30
Computers
5,197 GBP2024-11-30
4,788 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,666 GBP2024-11-30
363,738 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,738 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,717 GBP2023-12-01 ~ 2024-11-30
Computers
1,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,765 GBP2023-12-01 ~ 2024-11-30
Computers
-592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,156 GBP2024-11-30
24,771 GBP2023-11-30
Computers
1,948 GBP2024-11-30
2,484 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,777 GBP2024-11-30
1,794 GBP2023-11-30
Other Taxation & Social Security Payable
Current
75,146 GBP2024-11-30
45,678 GBP2023-11-30