Intangible Assets
16,268 GBP2024-11-30
3,928 GBP2023-11-30
Property, Plant & Equipment
2,222,654 GBP2024-11-30
1,776,619 GBP2023-11-30
Total Inventories
112,850 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current
436,853 GBP2024-11-30
475,895 GBP2023-11-30
Cash at bank and in hand
138,406 GBP2024-11-30
235,143 GBP2023-11-30
Creditors
Non-current
-3,247,450 GBP2024-11-30
-2,890,500 GBP2023-11-30
Net Assets/Liabilities
-976,374 GBP2024-11-30
-477,233 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-976,474 GBP2024-11-30
-477,333 GBP2023-11-30
Equity
-976,374 GBP2024-11-30
-477,233 GBP2023-11-30
Average Number of Employees
492023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,373 GBP2024-11-30
4,135 GBP2023-11-30
Intangible Assets - Gross Cost
19,373 GBP2024-11-30
4,135 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,105 GBP2024-11-30
207 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,105 GBP2024-11-30
207 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,898 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,898 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,268 GBP2024-11-30
3,928 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
538,267 GBP2024-11-30
543,263 GBP2023-11-30
Improvements to leasehold property
1,521,247 GBP2024-11-30
1,124,353 GBP2023-11-30
Plant and equipment
315,802 GBP2024-11-30
110,754 GBP2023-11-30
Furniture and fittings
100,894 GBP2024-11-30
56,696 GBP2023-11-30
Computers
13,341 GBP2024-11-30
850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,489,551 GBP2024-11-30
1,835,916 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-4,996 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,406 GBP2024-11-30
29,427 GBP2023-11-30
Improvements to leasehold property
123,800 GBP2024-11-30
21,122 GBP2023-11-30
Plant and equipment
61,933 GBP2024-11-30
4,553 GBP2023-11-30
Furniture and fittings
22,318 GBP2024-11-30
4,185 GBP2023-11-30
Computers
3,440 GBP2024-11-30
10 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,897 GBP2024-11-30
59,297 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,015 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
102,678 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
57,380 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18,133 GBP2023-12-01 ~ 2024-11-30
Computers
3,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,636 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Current
436,853 GBP2024-11-30
467,381 GBP2023-11-30
Trade Creditors/Trade Payables
Current
261,778 GBP2024-11-30
64,580 GBP2023-11-30
Other Creditors
Current
218,376 GBP2024-11-30
13,738 GBP2023-11-30
Non-current
3,247,450 GBP2024-11-30
2,890,500 GBP2023-11-30
Net Deferred Tax Liability/Asset
-37,785 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,785 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2023-12-01 ~ 2024-11-30
40 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30