Intangible Assets
128,326 GBP2023-11-30
143,802 GBP2022-11-30
Property, Plant & Equipment
2,225,828 GBP2023-11-30
1,630,637 GBP2022-11-30
Fixed Assets
2,354,154 GBP2023-11-30
1,774,439 GBP2022-11-30
Debtors
469,293 GBP2023-11-30
156,458 GBP2022-11-30
Cash at bank and in hand
162,805 GBP2023-11-30
185,061 GBP2022-11-30
Current Assets
632,098 GBP2023-11-30
341,519 GBP2022-11-30
Creditors
Current
3,012,152 GBP2023-11-30
2,037,553 GBP2022-11-30
Net Current Assets/Liabilities
-2,380,054 GBP2023-11-30
-1,696,034 GBP2022-11-30
Total Assets Less Current Liabilities
-25,900 GBP2023-11-30
78,405 GBP2022-11-30
Net Assets/Liabilities
-38,804 GBP2023-11-30
52,345 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-38,805 GBP2023-11-30
52,344 GBP2022-11-30
Equity
-38,804 GBP2023-11-30
52,345 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-30 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
154,765 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,439 GBP2023-11-30
10,963 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,476 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
128,326 GBP2023-11-30
143,802 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,072,924 GBP2023-11-30
1,547,517 GBP2022-11-30
Plant and equipment
260,878 GBP2023-11-30
118,729 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,333,802 GBP2023-11-30
1,666,246 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,126 GBP2023-11-30
21,921 GBP2022-11-30
Plant and equipment
49,848 GBP2023-11-30
13,688 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,974 GBP2023-11-30
35,609 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,205 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
36,160 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,365 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,014,798 GBP2023-11-30
1,525,596 GBP2022-11-30
Plant and equipment
211,030 GBP2023-11-30
105,041 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
469,293 GBP2023-11-30
Amounts falling due within one year, Current
156,458 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,154 GBP2023-11-30
22,554 GBP2022-11-30
Other Creditors
Current
2,984,998 GBP2023-11-30
2,014,999 GBP2022-11-30