Property, Plant & Equipment
425,235 GBP2023-11-30
429,106 GBP2022-11-30
Fixed Assets - Investments
243,080 GBP2023-11-30
Fixed Assets
668,315 GBP2023-11-30
429,106 GBP2022-11-30
Total Inventories
351,600 GBP2023-11-30
312,365 GBP2022-11-30
Cash at bank and in hand
414,122 GBP2023-11-30
135,223 GBP2022-11-30
Current Assets
765,722 GBP2023-11-30
447,588 GBP2022-11-30
Creditors
Amounts falling due within one year
-296,059 GBP2023-11-30
-26,064 GBP2022-11-30
Net Current Assets/Liabilities
469,663 GBP2023-11-30
421,524 GBP2022-11-30
Total Assets Less Current Liabilities
1,137,978 GBP2023-11-30
850,630 GBP2022-11-30
Creditors
Amounts falling due after one year
-858,155 GBP2023-11-30
-579,130 GBP2022-11-30
Net Assets/Liabilities
279,652 GBP2023-11-30
271,500 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
279,552 GBP2023-11-30
271,400 GBP2022-11-30
Equity
279,652 GBP2023-11-30
271,500 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
410,000 GBP2023-11-30
410,000 GBP2022-11-30
Plant and equipment
23,707 GBP2023-11-30
23,707 GBP2022-11-30
Furniture and fittings
8,446 GBP2023-11-30
8,446 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
442,153 GBP2023-11-30
442,153 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,501 GBP2023-11-30
8,639 GBP2022-11-30
Furniture and fittings
5,417 GBP2023-11-30
4,408 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,918 GBP2023-11-30
13,047 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,862 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,009 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
410,000 GBP2023-11-30
410,000 GBP2022-11-30
Plant and equipment
12,206 GBP2023-11-30
15,068 GBP2022-11-30
Furniture and fittings
3,029 GBP2023-11-30
4,038 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30