Property, Plant & Equipment
49,446 GBP2024-11-30
57,037 GBP2023-11-30
Fixed Assets - Investments
9,172 GBP2024-11-30
9,172 GBP2023-11-30
Fixed Assets
58,618 GBP2024-11-30
66,209 GBP2023-11-30
Debtors
95,096 GBP2024-11-30
51,072 GBP2023-11-30
Cash at bank and in hand
18,929 GBP2024-11-30
17,588 GBP2023-11-30
Current Assets
114,025 GBP2024-11-30
68,660 GBP2023-11-30
Net Current Assets/Liabilities
-58,501 GBP2024-11-30
-65,899 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17 GBP2024-11-30
210 GBP2023-11-30
Equity
117 GBP2024-11-30
310 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
154,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,082 GBP2024-11-30
Plant and equipment
146,965 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
166,047 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,601 GBP2024-11-30
109,010 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,601 GBP2024-11-30
109,010 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
19,082 GBP2024-11-30
19,082 GBP2023-11-30
Plant and equipment
30,364 GBP2024-11-30
37,955 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
9,172 GBP2024-11-30
9,172 GBP2023-12-01
Other Investments Other Than Loans
9,172 GBP2024-11-30
9,172 GBP2023-11-30
Trade Debtors/Trade Receivables
7,100 GBP2024-11-30
6,960 GBP2023-11-30
Other Debtors
87,996 GBP2024-11-30
44,112 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,693 GBP2024-11-30
29,058 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
131,756 GBP2024-11-30
103,292 GBP2023-11-30
Other Creditors
Amounts falling due within one year
24,077 GBP2024-11-30
2,209 GBP2023-11-30