Intangible Assets
293,333 GBP2023-11-30
Property, Plant & Equipment
989,987 GBP2024-11-28
994,717 GBP2023-11-30
Fixed Assets
989,987 GBP2024-11-28
1,288,050 GBP2023-11-30
Debtors
100,953 GBP2024-11-28
223,602 GBP2023-11-30
Cash at bank and in hand
300,449 GBP2024-11-28
26,003 GBP2023-11-30
Current Assets
401,402 GBP2024-11-28
249,605 GBP2023-11-30
Creditors
Current
247,054 GBP2024-11-28
1,615,934 GBP2023-11-30
Net Current Assets/Liabilities
154,348 GBP2024-11-28
-1,366,329 GBP2023-11-30
Total Assets Less Current Liabilities
1,144,335 GBP2024-11-28
-78,279 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-28
2 GBP2023-11-30
Retained earnings (accumulated losses)
215,677 GBP2024-11-28
-78,281 GBP2023-11-30
Equity
1,144,335 GBP2024-11-28
-78,279 GBP2023-11-30
Average Number of Employees
542023-12-01 ~ 2024-11-28
672022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
440,000 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-440,000 GBP2023-12-01 ~ 2024-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,667 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,000 GBP2023-12-01 ~ 2024-11-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-190,667 GBP2023-12-01 ~ 2024-11-28
Intangible Assets
Net goodwill
293,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,055,421 GBP2024-11-28
1,055,421 GBP2023-11-30
Plant and equipment
85,645 GBP2024-11-28
61,048 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,141,066 GBP2024-11-28
1,116,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,541 GBP2024-11-28
84,432 GBP2023-11-30
Plant and equipment
45,538 GBP2024-11-28
37,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,079 GBP2024-11-28
121,752 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,109 GBP2023-12-01 ~ 2024-11-28
Plant and equipment
8,218 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,327 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment
Land and buildings
949,880 GBP2024-11-28
970,989 GBP2023-11-30
Plant and equipment
40,107 GBP2024-11-28
23,728 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,668 GBP2024-11-28
Current, Amounts falling due within one year
55,573 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10,285 GBP2024-11-28
Current, Amounts falling due within one year
168,029 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
100,953 GBP2024-11-28
Current, Amounts falling due within one year
223,602 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
28,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,633 GBP2024-11-28
12,024 GBP2023-11-30
Other Taxation & Social Security Payable
Current
51,882 GBP2024-11-28
24,606 GBP2023-11-30
Other Creditors
Current
176,539 GBP2024-11-28
1,551,206 GBP2023-11-30