Property, Plant & Equipment
33,127 GBP2024-11-28
27,798 GBP2023-11-28
Debtors
44,472 GBP2024-11-28
21,245 GBP2023-11-28
Cash at bank and in hand
13,624 GBP2024-11-28
10,330 GBP2023-11-28
Current Assets
340,048 GBP2024-11-28
267,204 GBP2023-11-28
Creditors
Current, Amounts falling due within one year
-244,975 GBP2024-11-28
-180,397 GBP2023-11-28
Net Current Assets/Liabilities
95,073 GBP2024-11-28
86,807 GBP2023-11-28
Total Assets Less Current Liabilities
128,200 GBP2024-11-28
114,605 GBP2023-11-28
Creditors
Non-current, Amounts falling due after one year
-63,278 GBP2024-11-28
-68,833 GBP2023-11-28
Net Assets/Liabilities
64,322 GBP2024-11-28
45,772 GBP2023-11-28
Equity
Called up share capital
2 GBP2024-11-28
2 GBP2023-11-28
Share premium
129,999 GBP2024-11-28
129,999 GBP2023-11-28
Capital redemption reserve
1 GBP2024-11-28
1 GBP2023-11-28
Retained earnings (accumulated losses)
-65,680 GBP2024-11-28
-84,230 GBP2023-11-28
Equity
64,322 GBP2024-11-28
45,772 GBP2023-11-28
Average Number of Employees
62023-11-29 ~ 2024-11-28
32022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
43,535 GBP2024-11-28
38,336 GBP2023-11-28
Other
4,637 GBP2024-11-28
1,616 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
48,172 GBP2024-11-28
39,952 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,677 GBP2024-11-28
11,499 GBP2023-11-28
Other
1,368 GBP2024-11-28
655 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,045 GBP2024-11-28
12,154 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,178 GBP2023-11-29 ~ 2024-11-28
Other
713 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,891 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Land and buildings
29,858 GBP2024-11-28
26,837 GBP2023-11-28
Other
3,269 GBP2024-11-28
961 GBP2023-11-28
Other Debtors
Amounts falling due within one year
44,472 GBP2024-11-28
21,245 GBP2023-11-28
Trade Creditors/Trade Payables
Current
48,553 GBP2024-11-28
64,052 GBP2023-11-28
Other Taxation & Social Security Payable
Current
51,511 GBP2024-11-28
23,890 GBP2023-11-28
Other Creditors
Current
144,911 GBP2024-11-28
92,455 GBP2023-11-28
Creditors
Current
244,975 GBP2024-11-28
180,397 GBP2023-11-28
Other Creditors
Non-current
63,278 GBP2024-11-28
68,833 GBP2023-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-28
200 shares2023-11-28