Intangible Assets
68,750 GBP2024-05-31
68,750 GBP2022-11-30
Property, Plant & Equipment
679,463 GBP2024-05-31
699,764 GBP2022-11-30
Fixed Assets
748,213 GBP2024-05-31
768,514 GBP2022-11-30
Total Inventories
40,000 GBP2022-11-30
Debtors
1,315 GBP2024-05-31
38,034 GBP2022-11-30
Cash at bank and in hand
618 GBP2024-05-31
1,689 GBP2022-11-30
Current Assets
1,933 GBP2024-05-31
79,723 GBP2022-11-30
Creditors
Current
495,364 GBP2024-05-31
327,723 GBP2022-11-30
Net Current Assets/Liabilities
-493,431 GBP2024-05-31
-248,000 GBP2022-11-30
Total Assets Less Current Liabilities
254,782 GBP2024-05-31
520,514 GBP2022-11-30
Creditors
Non-current
288,208 GBP2024-05-31
312,455 GBP2022-11-30
Net Assets/Liabilities
-33,426 GBP2024-05-31
208,059 GBP2022-11-30
Equity
Called up share capital
240,117 GBP2024-05-31
240,117 GBP2022-11-30
Retained earnings (accumulated losses)
-273,543 GBP2024-05-31
-32,058 GBP2022-11-30
Equity
-33,426 GBP2024-05-31
208,059 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2024-05-31
112021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-11-30
Other than goodwill
39,649 GBP2022-11-30
Intangible Assets - Gross Cost
189,649 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,250 GBP2022-11-30
Other than goodwill
39,649 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
120,899 GBP2022-11-30
Intangible Assets
Net goodwill
68,750 GBP2024-05-31
68,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
585,309 GBP2024-05-31
585,309 GBP2022-11-30
Plant and equipment
117,944 GBP2024-05-31
117,944 GBP2022-11-30
Furniture and fittings
18,559 GBP2024-05-31
18,559 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,565 GBP2024-05-31
59,565 GBP2022-11-30
Furniture and fittings
9,597 GBP2024-05-31
9,597 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
585,309 GBP2024-05-31
585,309 GBP2022-11-30
Plant and equipment
58,379 GBP2024-05-31
58,379 GBP2022-11-30
Furniture and fittings
8,962 GBP2024-05-31
8,962 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,493 GBP2024-05-31
69,944 GBP2022-11-30
Computers
12,719 GBP2024-05-31
12,719 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
774,024 GBP2024-05-31
804,475 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,451 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-30,451 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,680 GBP2024-05-31
22,830 GBP2022-11-30
Computers
12,719 GBP2024-05-31
12,719 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,561 GBP2024-05-31
104,711 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,150 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,150 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
26,813 GBP2024-05-31
47,114 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,434 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,315 GBP2024-05-31
9,600 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,315 GBP2024-05-31
38,034 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
48,921 GBP2024-05-31
51,526 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,389 GBP2024-05-31
44,430 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,150 GBP2024-05-31
7,918 GBP2022-11-30
Other Creditors
Current
425,904 GBP2024-05-31
223,849 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
266,603 GBP2024-05-31
284,983 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
21,605 GBP2024-05-31
27,472 GBP2022-11-30