Intangible Assets
216 GBP2024-11-30
1,711 GBP2023-11-30
Property, Plant & Equipment
45,675 GBP2024-11-30
28,064 GBP2023-11-30
Fixed Assets
45,891 GBP2024-11-30
29,775 GBP2023-11-30
Debtors
49,323 GBP2024-11-30
5,902 GBP2023-11-30
Cash at bank and in hand
47,483 GBP2024-11-30
95,278 GBP2023-11-30
Current Assets
97,172 GBP2024-11-30
101,751 GBP2023-11-30
Net Current Assets/Liabilities
15,914 GBP2024-11-30
13,449 GBP2023-11-30
Total Assets Less Current Liabilities
61,805 GBP2024-11-30
43,224 GBP2023-11-30
Net Assets/Liabilities
58,227 GBP2024-11-30
43,224 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Share premium
39,970 GBP2024-11-30
39,970 GBP2023-11-30
Retained earnings (accumulated losses)
18,156 GBP2024-11-30
3,153 GBP2023-11-30
Equity
58,227 GBP2024-11-30
43,224 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,873 GBP2024-11-30
12,873 GBP2023-11-30
Other
73,074 GBP2024-11-30
40,589 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,947 GBP2024-11-30
53,462 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,896 GBP2024-11-30
1,609 GBP2023-11-30
Other
37,376 GBP2024-11-30
23,789 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,272 GBP2024-11-30
25,398 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,287 GBP2023-12-01 ~ 2024-11-30
Other
13,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,977 GBP2024-11-30
11,264 GBP2023-11-30
Other
35,698 GBP2024-11-30
16,800 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
5,064 GBP2023-11-30
Other Debtors
Amounts falling due within one year
49,323 GBP2024-11-30
838 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
49,323 GBP2024-11-30
5,902 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,728 GBP2024-11-30
9,021 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,837 GBP2024-11-30
14,226 GBP2023-11-30
Other Creditors
Current
56,693 GBP2024-11-30
65,055 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,100 shares2024-11-30
7,100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,030 shares2024-11-30
3,030 shares2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,000 GBP2024-11-30