Intangible Assets
39,230 GBP2024-11-30
49,462 GBP2023-11-30
Property, Plant & Equipment
411,961 GBP2024-11-30
252,750 GBP2023-11-30
Fixed Assets
451,191 GBP2024-11-30
302,212 GBP2023-11-30
Total Inventories
16,752 GBP2024-11-30
22,955 GBP2023-11-30
Debtors
1,043,515 GBP2024-11-30
210,088 GBP2023-11-30
Cash at bank and in hand
32,440 GBP2024-11-30
282,285 GBP2023-11-30
Current Assets
1,092,707 GBP2024-11-30
515,328 GBP2023-11-30
Creditors
Current
960,736 GBP2024-11-30
545,924 GBP2023-11-30
Net Current Assets/Liabilities
131,971 GBP2024-11-30
-30,596 GBP2023-11-30
Total Assets Less Current Liabilities
583,162 GBP2024-11-30
271,616 GBP2023-11-30
Creditors
Non-current
32,574 GBP2024-11-30
35,869 GBP2023-11-30
Net Assets/Liabilities
550,588 GBP2024-11-30
235,747 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
550,488 GBP2024-11-30
235,647 GBP2023-11-30
Equity
550,588 GBP2024-11-30
235,747 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
66,799 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,569 GBP2024-11-30
17,337 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,232 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
39,230 GBP2024-11-30
49,462 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
94,444 GBP2024-11-30
11,943 GBP2023-11-30
Plant and equipment
490,278 GBP2024-11-30
353,458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
584,722 GBP2024-11-30
365,401 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,222 GBP2024-11-30
4,777 GBP2023-11-30
Plant and equipment
158,539 GBP2024-11-30
107,874 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,761 GBP2024-11-30
112,651 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,445 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
50,665 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
80,222 GBP2024-11-30
7,166 GBP2023-11-30
Plant and equipment
331,739 GBP2024-11-30
245,584 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,858 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
997,657 GBP2024-11-30
210,088 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,043,515 GBP2024-11-30
210,088 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,963 GBP2024-11-30
6,521 GBP2023-11-30
Trade Creditors/Trade Payables
Current
56,701 GBP2024-11-30
988 GBP2023-11-30
Other Taxation & Social Security Payable
Current
117,348 GBP2024-11-30
81,660 GBP2023-11-30
Other Creditors
Current
780,724 GBP2024-11-30
456,755 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
32,574 GBP2024-11-30
35,869 GBP2023-11-30