Intangible Assets
6,132 GBP2023-11-30
6,132 GBP2022-11-30
Property, Plant & Equipment
1,441,449 GBP2023-11-30
1,268,032 GBP2022-11-30
Fixed Assets
1,447,581 GBP2023-11-30
1,274,164 GBP2022-11-30
Debtors
1,311,718 GBP2023-11-30
1,175,025 GBP2022-11-30
Cash at bank and in hand
151,665 GBP2023-11-30
228,795 GBP2022-11-30
Current Assets
1,463,383 GBP2023-11-30
1,403,820 GBP2022-11-30
Creditors
Amounts falling due within one year
-422,173 GBP2023-11-30
-627,792 GBP2022-11-30
Net Current Assets/Liabilities
1,041,210 GBP2023-11-30
776,028 GBP2022-11-30
Total Assets Less Current Liabilities
2,488,791 GBP2023-11-30
2,050,192 GBP2022-11-30
Creditors
Amounts falling due after one year
-541,621 GBP2023-11-30
-554,656 GBP2022-11-30
Net Assets/Liabilities
1,947,170 GBP2023-11-30
1,495,536 GBP2022-11-30
Equity
Called up share capital
37,600 GBP2023-11-30
37,600 GBP2022-11-30
Share premium
49,900 GBP2023-11-30
49,900 GBP2022-11-30
Retained earnings (accumulated losses)
1,859,670 GBP2023-11-30
1,408,036 GBP2022-11-30
Equity
1,947,170 GBP2023-11-30
1,495,536 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
6,132 GBP2023-11-30
6,132 GBP2022-11-30
Intangible Assets - Gross Cost
6,132 GBP2023-11-30
6,132 GBP2022-11-30
Intangible Assets
Other
6,132 GBP2023-11-30
6,132 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,885 GBP2023-11-30
24,355 GBP2022-11-30
Plant and equipment
664,756 GBP2023-11-30
567,967 GBP2022-11-30
Motor cars
1,317,830 GBP2023-11-30
1,112,239 GBP2022-11-30
Computers
72,398 GBP2023-11-30
54,720 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,165,869 GBP2023-11-30
1,759,281 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-274,089 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,016 GBP2023-11-30
11,049 GBP2022-11-30
Plant and equipment
277,072 GBP2023-11-30
180,611 GBP2022-11-30
Motor cars
386,316 GBP2023-11-30
280,168 GBP2022-11-30
Computers
30,016 GBP2023-11-30
19,421 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,420 GBP2023-11-30
491,249 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,967 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
96,921 GBP2022-12-01 ~ 2023-11-30
Computers
10,595 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,361 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-460 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
79,869 GBP2023-11-30
13,306 GBP2022-11-30
Plant and equipment
387,684 GBP2023-11-30
387,356 GBP2022-11-30
Motor cars
931,514 GBP2023-11-30
832,071 GBP2022-11-30
Computers
42,382 GBP2023-11-30
35,299 GBP2022-11-30