Property, Plant & Equipment
45,246 GBP2024-11-30
41,981 GBP2023-11-30
Fixed Assets
45,246 GBP2024-11-30
41,981 GBP2023-11-30
Total Inventories
4,707 GBP2024-11-30
3,449 GBP2023-11-30
Debtors
21,934 GBP2024-11-30
21,104 GBP2023-11-30
Cash at bank and in hand
6,366 GBP2024-11-30
17,367 GBP2023-11-30
Current Assets
33,007 GBP2024-11-30
41,920 GBP2023-11-30
Creditors
Current
26,163 GBP2024-11-30
30,167 GBP2023-11-30
Net Current Assets/Liabilities
6,844 GBP2024-11-30
11,753 GBP2023-11-30
Total Assets Less Current Liabilities
52,090 GBP2024-11-30
53,734 GBP2023-11-30
Creditors
Non-current
121,207 GBP2024-11-30
124,123 GBP2023-11-30
Net Assets/Liabilities
-69,117 GBP2024-11-30
-70,389 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-69,118 GBP2024-11-30
-70,390 GBP2023-11-30
Equity
-69,117 GBP2024-11-30
-70,389 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
22,250 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,976 GBP2024-11-30
7,976 GBP2023-11-30
Plant and equipment
242,985 GBP2024-11-30
225,735 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
250,961 GBP2024-11-30
233,711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,850 GBP2024-11-30
5,052 GBP2023-11-30
Plant and equipment
199,865 GBP2024-11-30
186,678 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,715 GBP2024-11-30
191,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
798 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
13,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,126 GBP2024-11-30
2,924 GBP2023-11-30
Plant and equipment
43,120 GBP2024-11-30
39,057 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
278 GBP2024-11-30
392 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
21,656 GBP2024-11-30
20,712 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,934 GBP2024-11-30
21,104 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,279 GBP2024-11-30
15,387 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,917 GBP2024-11-30
8,311 GBP2023-11-30
Other Creditors
Current
6,967 GBP2024-11-30
6,469 GBP2023-11-30
Non-current
121,207 GBP2024-11-30
124,123 GBP2023-11-30