Property, Plant & Equipment
273,191 GBP2023-11-30
178,668 GBP2022-11-30
Cash at bank and in hand
25,241 GBP2023-11-30
20,866 GBP2022-11-30
Net Current Assets/Liabilities
-138,694 GBP2023-11-30
-7,319 GBP2022-11-30
Total Assets Less Current Liabilities
134,497 GBP2023-11-30
171,349 GBP2022-11-30
Creditors
Amounts falling due after one year
-23,379 GBP2023-11-30
-34,027 GBP2022-11-30
Net Assets/Liabilities
111,118 GBP2023-11-30
137,322 GBP2022-11-30
Equity
Share premium
-31,223 GBP2023-11-30
-31,223 GBP2022-11-30
Retained earnings (accumulated losses)
142,341 GBP2023-11-30
168,545 GBP2022-11-30
Equity
111,118 GBP2023-11-30
137,322 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
214,080 GBP2023-11-30
147,767 GBP2022-11-30
Plant and equipment
173,101 GBP2023-11-30
86,882 GBP2022-11-30
Vehicles
16,125 GBP2023-11-30
16,125 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
403,306 GBP2023-11-30
250,774 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,609 GBP2023-11-30
40,335 GBP2022-11-30
Plant and equipment
54,971 GBP2023-11-30
29,039 GBP2022-11-30
Vehicles
3,535 GBP2023-11-30
2,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,115 GBP2023-11-30
72,106 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,274 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
25,932 GBP2022-12-01 ~ 2023-11-30
Vehicles
803 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,009 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
142,471 GBP2023-11-30
107,432 GBP2022-11-30
Plant and equipment
118,130 GBP2023-11-30
57,843 GBP2022-11-30
Vehicles
12,590 GBP2023-11-30
13,393 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,254 GBP2023-11-30
13,267 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
46,844 GBP2023-11-30
32,328 GBP2022-11-30
Other Creditors
Amounts falling due within one year
73,837 GBP2023-11-30
-17,410 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
23,379 GBP2023-11-30
34,027 GBP2022-11-30