Intangible Assets
514 GBP2023-11-30
Property, Plant & Equipment
205,447 GBP2024-11-30
313,730 GBP2023-11-30
Fixed Assets
205,447 GBP2024-11-30
314,244 GBP2023-11-30
Total Inventories
11,359 GBP2024-11-30
18,420 GBP2023-11-30
Debtors
213,394 GBP2024-11-30
208,930 GBP2023-11-30
Cash at bank and in hand
176,487 GBP2024-11-30
148,944 GBP2023-11-30
Current Assets
401,240 GBP2024-11-30
376,294 GBP2023-11-30
Creditors
Current
79,851 GBP2024-11-30
64,995 GBP2023-11-30
Net Current Assets/Liabilities
321,389 GBP2024-11-30
311,299 GBP2023-11-30
Total Assets Less Current Liabilities
526,836 GBP2024-11-30
625,543 GBP2023-11-30
Creditors
Non-current
210,729 GBP2024-11-30
234,792 GBP2023-11-30
Net Assets/Liabilities
316,107 GBP2024-11-30
390,751 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
315,957 GBP2024-11-30
390,601 GBP2023-11-30
Equity
316,107 GBP2024-11-30
390,751 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
11,035 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,035 GBP2024-11-30
10,521 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
514 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
514 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,467 GBP2024-11-30
31,467 GBP2023-11-30
Plant and equipment
652,878 GBP2024-11-30
650,210 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
684,345 GBP2024-11-30
681,677 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,938 GBP2024-11-30
4,619 GBP2023-11-30
Plant and equipment
472,960 GBP2024-11-30
363,328 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,898 GBP2024-11-30
367,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,319 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
109,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
25,529 GBP2024-11-30
26,848 GBP2023-11-30
Plant and equipment
179,918 GBP2024-11-30
286,882 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
213,394 GBP2024-11-30
Current, Amounts falling due within one year
208,930 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,354 GBP2024-11-30
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
894 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,389 GBP2024-11-30
48,428 GBP2023-11-30
Other Creditors
Current
5,108 GBP2024-11-30
5,575 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-11-30
16,514 GBP2023-11-30
Other Creditors
Non-current
204,569 GBP2024-11-30
218,278 GBP2023-11-30