Intangible Assets
77,000 GBP2024-11-30
88,000 GBP2023-11-30
Property, Plant & Equipment
715,759 GBP2024-11-30
107,436 GBP2023-11-30
Fixed Assets - Investments
20,850 GBP2024-11-30
20,850 GBP2023-11-30
Fixed Assets
813,609 GBP2024-11-30
216,286 GBP2023-11-30
Total Inventories
2,500 GBP2024-11-30
8,000 GBP2023-11-30
Debtors
91,046 GBP2024-11-30
203,520 GBP2023-11-30
Cash at bank and in hand
199,474 GBP2024-11-30
213,196 GBP2023-11-30
Current Assets
293,020 GBP2024-11-30
424,716 GBP2023-11-30
Creditors
Current
180,102 GBP2024-11-30
274,976 GBP2023-11-30
Net Current Assets/Liabilities
112,918 GBP2024-11-30
149,740 GBP2023-11-30
Total Assets Less Current Liabilities
926,527 GBP2024-11-30
366,026 GBP2023-11-30
Creditors
Non-current
393,628 GBP2024-11-30
Net Assets/Liabilities
532,899 GBP2024-11-30
366,026 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
532,799 GBP2024-11-30
365,926 GBP2023-11-30
Equity
532,899 GBP2024-11-30
366,026 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2024-11-30
22,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
77,000 GBP2024-11-30
88,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,902 GBP2024-11-30
123,857 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
765,526 GBP2024-11-30
123,857 GBP2023-11-30
Land and buildings
598,624 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,767 GBP2024-11-30
16,421 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,767 GBP2024-11-30
16,421 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,346 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,346 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
598,624 GBP2024-11-30
Plant and equipment
117,135 GBP2024-11-30
107,436 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
20,850 GBP2023-11-30
Other Investments Other Than Loans
20,850 GBP2024-11-30
20,850 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,662 GBP2024-11-30
Amounts falling due within one year, Current
195,255 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
80,384 GBP2024-11-30
Amounts falling due within one year, Current
8,265 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
91,046 GBP2024-11-30
Amounts falling due within one year, Current
203,520 GBP2023-11-30
Trade Creditors/Trade Payables
Current
66,996 GBP2024-11-30
12,020 GBP2023-11-30
Other Taxation & Social Security Payable
Current
85,755 GBP2024-11-30
167,291 GBP2023-11-30
Other Creditors
Current
27,351 GBP2024-11-30
95,665 GBP2023-11-30
Non-current
393,628 GBP2024-11-30