Average Number of Employees
02023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,571 GBP2024-11-29
486,437 GBP2023-11-29
Property, Plant & Equipment - Disposals
Plant and equipment
640,635 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,423 GBP2024-11-29
164,328 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105,672 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
221,577 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
41,148 GBP2024-11-29
322,109 GBP2023-11-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,818 GBP2024-11-29
Property, Plant & Equipment
41,148 GBP2024-11-29
322,109 GBP2023-11-29
Debtors
451,917 GBP2024-11-29
155,405 GBP2023-11-29
Cash at bank and in hand
60,757 GBP2024-11-29
87,242 GBP2023-11-29
Current Assets
512,674 GBP2024-11-29
242,647 GBP2023-11-29
Net Current Assets/Liabilities
155,390 GBP2024-11-29
-106,523 GBP2023-11-29
Total Assets Less Current Liabilities
196,538 GBP2024-11-29
215,586 GBP2023-11-29
Net Assets/Liabilities
171,629 GBP2024-11-29
186,095 GBP2023-11-29
Equity
Called up share capital
1 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
171,628 GBP2024-11-29
186,094 GBP2023-11-29
Equity
171,629 GBP2024-11-29
186,095 GBP2023-11-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-30 ~ 2024-11-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,818 GBP2023-11-30 ~ 2024-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,953 GBP2023-11-30 ~ 2024-11-29
-134 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
89,571 GBP2024-11-29
486,437 GBP2023-11-29
Property, Plant & Equipment - Disposals
-640,635 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,423 GBP2024-11-29
164,328 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,672 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221,577 GBP2023-11-30 ~ 2024-11-29
Trade Debtors/Trade Receivables
48,265 GBP2024-11-29
155,405 GBP2023-11-29
Other Debtors
403,652 GBP2024-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,350 GBP2024-11-29
8,350 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
79,463 GBP2024-11-29
67,887 GBP2023-11-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,398 GBP2024-11-29
25,245 GBP2023-11-29
Corporation Tax Payable
Amounts falling due within one year
3,135 GBP2024-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
106,064 GBP2024-11-29
31,224 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,871 GBP2024-11-29
13,221 GBP2023-11-29
Deferred Tax Liabilities
7,818 GBP2024-11-29
Par Value of Share
Class 1 ordinary share
1 shares2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-29
1 shares2023-11-29