Intangible Assets
3,330 GBP2023-11-30
Property, Plant & Equipment
468,319 GBP2024-11-30
225,904 GBP2023-11-30
Fixed Assets
468,319 GBP2024-11-30
229,234 GBP2023-11-30
Total Inventories
4,576 GBP2024-11-30
4,576 GBP2023-11-30
Debtors
43,015 GBP2024-11-30
27,465 GBP2023-11-30
Cash at bank and in hand
6,189 GBP2024-11-30
54,643 GBP2023-11-30
Current Assets
53,780 GBP2024-11-30
86,684 GBP2023-11-30
Creditors
Current
34,720 GBP2024-11-30
73,806 GBP2023-11-30
Net Current Assets/Liabilities
19,060 GBP2024-11-30
12,878 GBP2023-11-30
Total Assets Less Current Liabilities
487,379 GBP2024-11-30
242,112 GBP2023-11-30
Creditors
Non-current
346,046 GBP2024-11-30
149,319 GBP2023-11-30
Net Assets/Liabilities
141,333 GBP2024-11-30
92,793 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
140,333 GBP2024-11-30
91,793 GBP2023-11-30
Equity
141,333 GBP2024-11-30
92,793 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
33,300 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,300 GBP2024-11-30
29,970 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,330 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
3,330 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
488,033 GBP2024-11-30
245,432 GBP2023-11-30
Plant and equipment
60,212 GBP2024-11-30
52,648 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
548,245 GBP2024-11-30
298,080 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,055 GBP2024-11-30
38,221 GBP2023-11-30
Plant and equipment
38,871 GBP2024-11-30
33,955 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,926 GBP2024-11-30
72,176 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,834 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
446,978 GBP2024-11-30
207,211 GBP2023-11-30
Plant and equipment
21,341 GBP2024-11-30
18,693 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
43,015 GBP2024-11-30
27,465 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,344 GBP2024-11-30
22,529 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,376 GBP2024-11-30
51,277 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,562 GBP2024-11-30
24,449 GBP2023-11-30
Other Creditors
Non-current
330,484 GBP2024-11-30
124,870 GBP2023-11-30