Intangible Assets
124,000 GBP2022-11-30
136,000 GBP2021-11-30
Property, Plant & Equipment
430,245 GBP2022-11-30
433,935 GBP2021-11-30
Fixed Assets
554,245 GBP2022-11-30
569,935 GBP2021-11-30
Total Inventories
12,350 GBP2022-11-30
15,400 GBP2021-11-30
Debtors
38,120 GBP2022-11-30
63,120 GBP2021-11-30
Cash at bank and in hand
2,891 GBP2022-11-30
8,714 GBP2021-11-30
Current Assets
53,361 GBP2022-11-30
87,234 GBP2021-11-30
Creditors
Current
194,542 GBP2022-11-30
99,287 GBP2021-11-30
Net Current Assets/Liabilities
-141,181 GBP2022-11-30
-12,053 GBP2021-11-30
Total Assets Less Current Liabilities
413,064 GBP2022-11-30
557,882 GBP2021-11-30
Creditors
Non-current
895,651 GBP2022-11-30
762,098 GBP2021-11-30
Net Assets/Liabilities
-482,587 GBP2022-11-30
-204,216 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-482,687 GBP2022-11-30
-204,316 GBP2021-11-30
Equity
-482,587 GBP2022-11-30
-204,216 GBP2021-11-30
Average Number of Employees
502021-12-01 ~ 2022-11-30
542020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2022-11-30
84,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
124,000 GBP2022-11-30
136,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
419,176 GBP2021-11-30
Plant and equipment
84,948 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
504,124 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,879 GBP2022-11-30
70,189 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,879 GBP2022-11-30
70,189 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,690 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,690 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
419,176 GBP2022-11-30
419,176 GBP2021-11-30
Plant and equipment
11,069 GBP2022-11-30
14,759 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
38,120 GBP2022-11-30
Current, Amounts falling due within one year
63,120 GBP2021-11-30
Trade Creditors/Trade Payables
Current
87,686 GBP2022-11-30
31,575 GBP2021-11-30
Other Taxation & Social Security Payable
Current
100,255 GBP2022-11-30
33,757 GBP2021-11-30
Other Creditors
Current
6,601 GBP2022-11-30
33,955 GBP2021-11-30
Non-current
895,651 GBP2022-11-30
762,098 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-278,371 GBP2021-12-01 ~ 2022-11-30