Intangible Assets
10,400 GBP2024-11-30
11,200 GBP2023-11-29
Property, Plant & Equipment
597,152 GBP2024-11-30
407,302 GBP2023-11-29
Fixed Assets
607,552 GBP2024-11-30
418,502 GBP2023-11-29
Debtors
346,297 GBP2024-11-30
276,583 GBP2023-11-29
Cash at bank and in hand
31,689 GBP2024-11-30
31,043 GBP2023-11-29
Current Assets
377,986 GBP2024-11-30
307,626 GBP2023-11-29
Creditors
Current
578,151 GBP2024-11-30
327,971 GBP2023-11-29
Net Current Assets/Liabilities
-200,165 GBP2024-11-30
-20,345 GBP2023-11-29
Total Assets Less Current Liabilities
407,387 GBP2024-11-30
398,157 GBP2023-11-29
Creditors
Non-current
262,160 GBP2024-11-30
284,034 GBP2023-11-29
Net Assets/Liabilities
145,227 GBP2024-11-30
114,123 GBP2023-11-29
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-29
Retained earnings (accumulated losses)
145,224 GBP2024-11-30
114,120 GBP2023-11-29
Equity
145,227 GBP2024-11-30
114,123 GBP2023-11-29
Average Number of Employees
222023-11-30 ~ 2024-11-30
182022-12-01 ~ 2023-11-29
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2024-11-30
8,800 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-11-30 ~ 2024-11-30
Intangible Assets
Net goodwill
10,400 GBP2024-11-30
11,200 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
853,353 GBP2024-11-30
658,876 GBP2023-11-29
Property, Plant & Equipment - Disposals
Plant and equipment
-120,670 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,201 GBP2024-11-30
251,574 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,801 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,174 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
597,152 GBP2024-11-30
407,302 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
589,326 GBP2024-11-30
388,395 GBP2023-11-29
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
310,046 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
99,804 GBP2024-11-30
78,771 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
57,819 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
489,522 GBP2024-11-30
309,624 GBP2023-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
252,851 GBP2024-11-30
230,364 GBP2023-11-29
Other Debtors
Current, Amounts falling due within one year
93,446 GBP2024-11-30
46,219 GBP2023-11-29
Debtors
Current, Amounts falling due within one year
346,297 GBP2024-11-30
276,583 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
20,869 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
171,552 GBP2024-11-30
12,354 GBP2023-11-29
Trade Creditors/Trade Payables
Current
34,530 GBP2024-11-30
2,254 GBP2023-11-29
Other Taxation & Social Security Payable
Current
138,114 GBP2024-11-30
100,883 GBP2023-11-29
Other Creditors
Current
213,086 GBP2024-11-30
212,480 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
9,222 GBP2024-11-30
48,105 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Non-current
252,938 GBP2024-11-30
235,929 GBP2023-11-29