Intangible Assets
189,400 GBP2024-11-30
201,200 GBP2023-11-30
Property, Plant & Equipment
259,930 GBP2024-11-30
277,266 GBP2023-11-30
Fixed Assets
449,330 GBP2024-11-30
478,466 GBP2023-11-30
Total Inventories
1,984 GBP2024-11-30
3,250 GBP2023-11-30
Debtors
35,500 GBP2024-11-30
35,500 GBP2023-11-30
Cash at bank and in hand
4,558 GBP2024-11-30
6,561 GBP2023-11-30
Current Assets
42,042 GBP2024-11-30
45,311 GBP2023-11-30
Creditors
Amounts falling due within one year
-224,453 GBP2024-11-30
-218,478 GBP2023-11-30
Net Current Assets/Liabilities
-182,411 GBP2024-11-30
-173,167 GBP2023-11-30
Total Assets Less Current Liabilities
266,919 GBP2024-11-30
305,299 GBP2023-11-30
Creditors
Amounts falling due after one year
-43,954 GBP2023-11-30
Net Assets/Liabilities
266,919 GBP2024-11-30
261,345 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
266,917 GBP2024-11-30
261,343 GBP2023-11-30
Equity
266,919 GBP2024-11-30
261,345 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
295,000 GBP2024-11-30
295,000 GBP2023-11-30
Intangible Assets - Gross Cost
295,000 GBP2024-11-30
295,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,600 GBP2024-11-30
93,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
105,600 GBP2024-11-30
93,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
11,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
189,400 GBP2024-11-30
201,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,335 GBP2024-11-30
103,335 GBP2023-11-30
Plant and equipment
60,232 GBP2024-11-30
60,232 GBP2023-11-30
Motor cars
7,220 GBP2024-11-30
7,220 GBP2023-11-30
Furniture and fittings
82,654 GBP2024-11-30
82,654 GBP2023-11-30
Computers
19,691 GBP2024-11-30
19,691 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
437,348 GBP2024-11-30
437,348 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,690 GBP2024-11-30
28,121 GBP2023-11-30
Motor cars
6,532 GBP2024-11-30
6,303 GBP2023-11-30
Furniture and fittings
42,708 GBP2024-11-30
38,270 GBP2023-11-30
Computers
16,108 GBP2024-11-30
15,212 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,418 GBP2024-11-30
160,082 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,569 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,438 GBP2023-12-01 ~ 2024-11-30
Computers
896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
103,335 GBP2024-11-30
103,335 GBP2023-11-30
Plant and equipment
29,542 GBP2024-11-30
32,111 GBP2023-11-30
Motor cars
688 GBP2024-11-30
917 GBP2023-11-30
Furniture and fittings
39,946 GBP2024-11-30
44,384 GBP2023-11-30
Computers
3,583 GBP2024-11-30
4,479 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30