Property, Plant & Equipment
288,630 GBP2024-11-30
220,215 GBP2023-11-30
Debtors
153,074 GBP2024-11-30
66,800 GBP2023-11-30
Cash at bank and in hand
78,438 GBP2024-11-30
101,407 GBP2023-11-30
Current Assets
283,425 GBP2024-11-30
209,997 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-609,424 GBP2024-11-30
-241,731 GBP2023-11-30
Net Current Assets/Liabilities
-325,999 GBP2024-11-30
-31,734 GBP2023-11-30
Total Assets Less Current Liabilities
-37,369 GBP2024-11-30
188,481 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-48,785 GBP2023-11-30
Net Assets/Liabilities
-123,318 GBP2024-11-30
99,636 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-123,319 GBP2024-11-30
99,635 GBP2023-11-30
Equity
-123,318 GBP2024-11-30
99,636 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
412022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,953 GBP2024-11-30
133,953 GBP2023-11-30
Other
442,848 GBP2024-11-30
350,119 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
576,801 GBP2024-11-30
484,072 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,980 GBP2024-11-30
73,980 GBP2023-11-30
Other
214,191 GBP2024-11-30
189,876 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,171 GBP2024-11-30
263,856 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
24,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
59,973 GBP2024-11-30
59,973 GBP2023-11-30
Other
228,657 GBP2024-11-30
160,242 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
18,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
153,074 GBP2024-11-30
48,800 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
153,074 GBP2024-11-30
66,800 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,121 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
239,132 GBP2024-11-30
107,995 GBP2023-11-30
Amounts owed to group undertakings
Current
5,077 GBP2024-11-30
5,077 GBP2023-11-30
Other Taxation & Social Security Payable
Current
68,705 GBP2024-11-30
65,125 GBP2023-11-30
Other Creditors
Current
292,389 GBP2024-11-30
63,534 GBP2023-11-30
Creditors
Current
609,424 GBP2024-11-30
241,731 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
28,785 GBP2024-11-30
48,785 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30