Intangible Assets
78,555 GBP2022-11-30
88,997 GBP2021-11-30
Property, Plant & Equipment
170,327 GBP2022-11-30
169,296 GBP2021-11-30
Fixed Assets
248,882 GBP2022-11-30
258,293 GBP2021-11-30
Debtors
34,738 GBP2022-11-30
25,869 GBP2021-11-30
Cash at bank and in hand
226 GBP2022-11-30
1 GBP2021-11-30
Current Assets
34,964 GBP2022-11-30
25,870 GBP2021-11-30
Creditors
Current
79,999 GBP2022-11-30
75,121 GBP2021-11-30
Net Current Assets/Liabilities
-45,035 GBP2022-11-30
-49,251 GBP2021-11-30
Total Assets Less Current Liabilities
203,847 GBP2022-11-30
209,042 GBP2021-11-30
Net Assets/Liabilities
-643,956 GBP2022-11-30
-557,051 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-643,957 GBP2022-11-30
-557,052 GBP2021-11-30
Equity
-643,956 GBP2022-11-30
-557,051 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
74,418 GBP2021-11-30
Other than goodwill
30,000 GBP2021-11-30
Intangible Assets - Gross Cost
104,418 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,363 GBP2022-11-30
13,921 GBP2021-11-30
Other than goodwill
4,500 GBP2022-11-30
1,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,863 GBP2022-11-30
15,421 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,442 GBP2021-12-01 ~ 2022-11-30
Other than goodwill
3,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,442 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
53,055 GBP2022-11-30
60,497 GBP2021-11-30
Other than goodwill
25,500 GBP2022-11-30
28,500 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
359,493 GBP2022-11-30
322,051 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,166 GBP2022-11-30
152,755 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,411 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
170,327 GBP2022-11-30
169,296 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,738 GBP2022-11-30
12,710 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
13,159 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
34,738 GBP2022-11-30
25,869 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
40,712 GBP2022-11-30
59,184 GBP2021-11-30
Other Taxation & Social Security Payable
Current
28,790 GBP2022-11-30
6,146 GBP2021-11-30
Other Creditors
Current
5,497 GBP2022-11-30
4,791 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
42,975 GBP2022-11-30
45,000 GBP2021-11-30
Amounts owed to group undertakings
Non-current
51,664 GBP2022-11-30
24,383 GBP2021-11-30
Other Creditors
Non-current
686,484 GBP2022-11-30
689,610 GBP2021-11-30