Intangible Assets
6,132 GBP2024-11-30
6,132 GBP2023-11-30
Property, Plant & Equipment
1,924,459 GBP2024-11-30
1,441,449 GBP2023-11-30
Fixed Assets
1,930,591 GBP2024-11-30
1,447,581 GBP2023-11-30
Total Inventories
6,500 GBP2024-11-30
Debtors
1,214,023 GBP2024-11-30
1,311,718 GBP2023-11-30
Cash at bank and in hand
342,383 GBP2024-11-30
151,665 GBP2023-11-30
Current Assets
1,562,906 GBP2024-11-30
1,463,383 GBP2023-11-30
Creditors
Amounts falling due within one year
-592,025 GBP2024-11-30
-422,173 GBP2023-11-30
Net Current Assets/Liabilities
970,881 GBP2024-11-30
1,041,210 GBP2023-11-30
Total Assets Less Current Liabilities
2,901,472 GBP2024-11-30
2,488,791 GBP2023-11-30
Creditors
Amounts falling due after one year
-467,738 GBP2024-11-30
-541,621 GBP2023-11-30
Net Assets/Liabilities
2,433,734 GBP2024-11-30
1,947,170 GBP2023-11-30
Equity
Called up share capital
37,600 GBP2024-11-30
37,600 GBP2023-11-30
Share premium
49,900 GBP2024-11-30
49,900 GBP2023-11-30
Retained earnings (accumulated losses)
2,346,234 GBP2024-11-30
1,859,670 GBP2023-11-30
Equity
2,433,734 GBP2024-11-30
1,947,170 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
6,132 GBP2024-11-30
6,132 GBP2023-11-30
Intangible Assets - Gross Cost
6,132 GBP2024-11-30
6,132 GBP2023-11-30
Intangible Assets
Other
6,132 GBP2024-11-30
6,132 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
271,153 GBP2024-11-30
110,885 GBP2023-11-30
Plant and equipment
840,355 GBP2024-11-30
664,756 GBP2023-11-30
Motor cars
2,060,604 GBP2024-11-30
1,317,830 GBP2023-11-30
Computers
112,111 GBP2024-11-30
72,398 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,284,223 GBP2024-11-30
2,165,869 GBP2023-11-30
Property, Plant & Equipment - Disposals
-119,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,108 GBP2024-11-30
31,016 GBP2023-11-30
Plant and equipment
443,165 GBP2024-11-30
277,072 GBP2023-11-30
Motor cars
779,707 GBP2024-11-30
386,316 GBP2023-11-30
Computers
51,784 GBP2024-11-30
30,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359,764 GBP2024-11-30
724,420 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,092 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
166,093 GBP2023-12-01 ~ 2024-11-30
Computers
21,768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
186,045 GBP2024-11-30
79,869 GBP2023-11-30
Plant and equipment
397,190 GBP2024-11-30
387,684 GBP2023-11-30
Motor cars
1,280,897 GBP2024-11-30
931,514 GBP2023-11-30
Computers
60,327 GBP2024-11-30
42,382 GBP2023-11-30