Property, Plant & Equipment
14,208 GBP2024-11-30
15,999 GBP2023-11-30
Debtors
195 GBP2024-11-30
6,701 GBP2023-11-30
Cash at bank and in hand
6,646 GBP2024-11-30
14,910 GBP2023-11-30
Current Assets
6,841 GBP2024-11-30
21,611 GBP2023-11-30
Creditors
Current
18,144 GBP2024-11-30
26,588 GBP2023-11-30
Net Current Assets/Liabilities
-11,303 GBP2024-11-30
-4,977 GBP2023-11-30
Total Assets Less Current Liabilities
2,905 GBP2024-11-30
11,022 GBP2023-11-30
Creditors
Non-current
-806 GBP2023-11-30
Net Assets/Liabilities
205 GBP2024-11-30
7,176 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
203 GBP2024-11-30
7,174 GBP2023-11-30
Equity
205 GBP2024-11-30
7,176 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,815 GBP2024-11-30
4,815 GBP2023-11-30
Plant and equipment
28,088 GBP2024-11-30
24,918 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,903 GBP2024-11-30
29,733 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
842 GBP2024-11-30
400 GBP2023-11-30
Plant and equipment
17,853 GBP2024-11-30
13,334 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,695 GBP2024-11-30
13,734 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
442 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,973 GBP2024-11-30
4,415 GBP2023-11-30
Plant and equipment
10,235 GBP2024-11-30
11,584 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,266 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
195 GBP2024-11-30
435 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
195 GBP2024-11-30
6,701 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
806 GBP2024-11-30
2,420 GBP2023-11-30
Trade Creditors/Trade Payables
Current
480 GBP2024-11-30
3,111 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,514 GBP2024-11-30
4,280 GBP2023-11-30
Other Creditors
Current
15,344 GBP2024-11-30
16,777 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
806 GBP2023-11-30