Intangible Assets
34,955 GBP2024-11-30
34,955 GBP2023-11-30
Property, Plant & Equipment
426,539 GBP2024-11-30
66,446 GBP2023-11-30
Fixed Assets
461,494 GBP2024-11-30
101,401 GBP2023-11-30
Total Inventories
2,200 GBP2024-11-30
1,900 GBP2023-11-30
Debtors
252,758 GBP2024-11-30
212,168 GBP2023-11-30
Cash at bank and in hand
133,701 GBP2024-11-30
341,062 GBP2023-11-30
Current Assets
388,659 GBP2024-11-30
555,130 GBP2023-11-30
Net Current Assets/Liabilities
113,027 GBP2024-11-30
378,435 GBP2023-11-30
Total Assets Less Current Liabilities
574,521 GBP2024-11-30
479,836 GBP2023-11-30
Net Assets/Liabilities
574,521 GBP2024-11-30
479,836 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
574,421 GBP2024-11-30
479,736 GBP2023-11-30
Equity
574,521 GBP2024-11-30
479,836 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
34,955 GBP2024-11-30
34,955 GBP2023-11-30
Intangible Assets - Gross Cost
34,955 GBP2024-11-30
34,955 GBP2023-11-30
Intangible Assets
Net goodwill
34,955 GBP2024-11-30
34,955 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,936 GBP2024-11-30
83,557 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
452,644 GBP2024-11-30
83,557 GBP2023-11-30
Land and buildings
362,708 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,105 GBP2024-11-30
17,111 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,105 GBP2024-11-30
17,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
362,708 GBP2024-11-30
Plant and equipment
63,831 GBP2024-11-30
66,446 GBP2023-11-30
Finished Goods
2,200 GBP2024-11-30
1,900 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
106,083 GBP2024-11-30
106,147 GBP2023-11-30
Other Debtors
Amounts falling due within one year
46,465 GBP2024-11-30
-11,555 GBP2023-11-30
Debtors
Amounts falling due within one year
252,758 GBP2024-11-30
212,168 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,755 GBP2024-11-30
58,815 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
60,197 GBP2024-11-30
56,293 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,657 GBP2024-11-30
19,509 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Other Creditors
Amounts falling due within one year
85,860 GBP2024-11-30
1,145 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
50,663 GBP2024-11-30
35,433 GBP2023-11-30