Par Value of Share
Class 1 ordinary share
12022-11-27 ~ 2023-11-26
Intangible Assets
28,005 GBP2023-11-26
29,479 GBP2022-11-26
Property, Plant & Equipment
62,506 GBP2023-11-26
66,504 GBP2022-11-26
Fixed Assets
90,511 GBP2023-11-26
95,983 GBP2022-11-26
Total Inventories
19,000 GBP2023-11-26
19,000 GBP2022-11-26
Debtors
26,761 GBP2023-11-26
32,249 GBP2022-11-26
Cash at bank and in hand
42,966 GBP2023-11-26
55,039 GBP2022-11-26
Current Assets
88,727 GBP2023-11-26
106,288 GBP2022-11-26
Net Current Assets/Liabilities
35,005 GBP2023-11-26
33,494 GBP2022-11-26
Total Assets Less Current Liabilities
125,516 GBP2023-11-26
129,477 GBP2022-11-26
Equity
Called up share capital
1 GBP2023-11-26
1 GBP2022-11-26
Retained earnings (accumulated losses)
125,515 GBP2023-11-26
129,476 GBP2022-11-26
Equity
125,516 GBP2023-11-26
129,477 GBP2022-11-26
Average Number of Employees
142022-11-27 ~ 2023-11-26
142021-11-30 ~ 2022-11-26
Intangible Assets - Gross Cost
Net goodwill
49,450 GBP2022-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,445 GBP2023-11-26
19,971 GBP2022-11-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,474 GBP2022-11-27 ~ 2023-11-26
Intangible Assets
Net goodwill
28,005 GBP2023-11-26
29,479 GBP2022-11-26
Property, Plant & Equipment - Gross Cost
Land and buildings
26,524 GBP2022-11-26
Plant and equipment
91,025 GBP2022-11-26
Property, Plant & Equipment - Gross Cost
117,549 GBP2022-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,043 GBP2023-11-26
51,045 GBP2022-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,043 GBP2023-11-26
51,045 GBP2022-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,998 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment
Land and buildings
26,524 GBP2023-11-26
26,524 GBP2022-11-26
Plant and equipment
35,982 GBP2023-11-26
39,980 GBP2022-11-26
Other Debtors
Amounts falling due within one year, Current
26,761 GBP2023-11-26
Current, Amounts falling due within one year
32,249 GBP2022-11-26
Trade Creditors/Trade Payables
Current
3,200 GBP2023-11-26
2,522 GBP2022-11-26
Other Taxation & Social Security Payable
Current
26,866 GBP2023-11-26
26,316 GBP2022-11-26
Other Creditors
Current
23,656 GBP2023-11-26
43,956 GBP2022-11-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-26