Average Number of Employees
02022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
486,437 GBP2023-11-29
291,067 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,328 GBP2023-11-29
70,228 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,100 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
322,109 GBP2023-11-29
220,839 GBP2022-11-29
Property, Plant & Equipment
322,109 GBP2023-11-29
220,839 GBP2022-11-29
Debtors
155,405 GBP2023-11-29
134,497 GBP2022-11-29
Cash at bank and in hand
87,242 GBP2023-11-29
40,697 GBP2022-11-29
Current Assets
242,647 GBP2023-11-29
175,194 GBP2022-11-29
Net Current Assets/Liabilities
-106,523 GBP2023-11-29
-2,772 GBP2022-11-29
Total Assets Less Current Liabilities
215,586 GBP2023-11-29
218,067 GBP2022-11-29
Net Assets/Liabilities
186,095 GBP2023-11-29
175,150 GBP2022-11-29
Equity
Called up share capital
1 GBP2023-11-29
1 GBP2022-11-29
Retained earnings (accumulated losses)
186,094 GBP2023-11-29
175,149 GBP2022-11-29
Equity
186,095 GBP2023-11-29
175,150 GBP2022-11-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-30 ~ 2023-11-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,595 GBP2021-11-30 ~ 2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-134 GBP2022-11-30 ~ 2023-11-29
-19,606 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
486,437 GBP2023-11-29
291,067 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,328 GBP2023-11-29
70,228 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,100 GBP2022-11-30 ~ 2023-11-29
Trade Debtors/Trade Receivables
155,405 GBP2023-11-29
134,497 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,350 GBP2023-11-29
8,151 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
67,887 GBP2023-11-29
34,270 GBP2022-11-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,245 GBP2023-11-29
4,930 GBP2022-11-29
Corporation Tax Payable
Amounts falling due within one year
134 GBP2022-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
31,224 GBP2023-11-29
13,033 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,221 GBP2023-11-29
21,770 GBP2022-11-29
Par Value of Share
Class 1 ordinary share
1 shares2022-11-30 ~ 2023-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-29
1 shares2022-11-29