Intangible Assets
1,654 GBP2024-11-30
1,884 GBP2023-11-30
Property, Plant & Equipment
765,308 GBP2024-11-30
1,033,347 GBP2023-11-30
Fixed Assets
766,962 GBP2024-11-30
1,035,231 GBP2023-11-30
Debtors
167,155 GBP2024-11-30
271,604 GBP2023-11-30
Current assets - Investments
3,004,683 GBP2024-11-30
Cash at bank and in hand
718,869 GBP2024-11-30
3,768,068 GBP2023-11-30
Current Assets
3,890,707 GBP2024-11-30
4,039,672 GBP2023-11-30
Creditors
Amounts falling due within one year
-148,446 GBP2024-11-30
-82,370 GBP2023-11-30
Net Current Assets/Liabilities
3,742,261 GBP2024-11-30
3,957,302 GBP2023-11-30
Total Assets Less Current Liabilities
4,509,223 GBP2024-11-30
4,992,533 GBP2023-11-30
Creditors
Amounts falling due after one year
-22,500 GBP2024-11-30
Net Assets/Liabilities
4,486,723 GBP2024-11-30
4,600,044 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,486,721 GBP2024-11-30
4,600,042 GBP2023-11-30
Equity
4,486,723 GBP2024-11-30
4,600,044 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
2,296 GBP2024-11-30
2,296 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
642 GBP2024-11-30
412 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
230 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
849,413 GBP2024-11-30
852,552 GBP2023-11-30
Motor cars
48,342 GBP2024-11-30
48,342 GBP2023-11-30
Furniture and fittings
69,911 GBP2024-11-30
69,911 GBP2023-11-30
Computers
15,167 GBP2024-11-30
13,698 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,369,804 GBP2024-11-30
1,371,474 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505,729 GBP2024-11-30
290,783 GBP2023-11-30
Motor cars
14,470 GBP2024-11-30
2,384 GBP2023-11-30
Furniture and fittings
39,763 GBP2024-11-30
22,286 GBP2023-11-30
Computers
7,812 GBP2024-11-30
4,386 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,496 GBP2024-11-30
338,127 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215,459 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,477 GBP2023-12-01 ~ 2024-11-30
Computers
3,426 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-513 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-513 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
343,684 GBP2024-11-30
561,769 GBP2023-11-30
Motor cars
33,872 GBP2024-11-30
45,958 GBP2023-11-30
Furniture and fittings
30,148 GBP2024-11-30
47,625 GBP2023-11-30
Computers
7,355 GBP2024-11-30
9,312 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30