Property, Plant & Equipment
37,145 GBP2024-11-30
26,934 GBP2023-11-30
Total Inventories
13,189 GBP2024-11-30
4,599 GBP2023-11-30
Debtors
3,961 GBP2024-11-30
6,263 GBP2023-11-30
Current assets - Investments
813 GBP2024-11-30
813 GBP2023-11-30
Cash at bank and in hand
17,900 GBP2024-11-30
100 GBP2023-11-30
Current Assets
35,863 GBP2024-11-30
11,775 GBP2023-11-30
Net Current Assets/Liabilities
-11,229 GBP2024-11-30
-20,536 GBP2023-11-30
Total Assets Less Current Liabilities
25,916 GBP2024-11-30
6,398 GBP2023-11-30
Net Assets/Liabilities
21,654 GBP2024-11-30
1,281 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,000 GBP2024-11-30
16,376 GBP2023-11-30
Furniture and fittings
5,522 GBP2024-11-30
2,607 GBP2023-11-30
Computers
17,454 GBP2024-11-30
15,837 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,976 GBP2024-11-30
34,820 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,629 GBP2024-11-30
3,275 GBP2023-11-30
Furniture and fittings
1,869 GBP2024-11-30
652 GBP2023-11-30
Computers
7,333 GBP2024-11-30
3,959 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,831 GBP2024-11-30
7,886 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,354 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,217 GBP2023-12-01 ~ 2024-11-30
Computers
3,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
23,371 GBP2024-11-30
13,101 GBP2023-11-30
Furniture and fittings
3,653 GBP2024-11-30
1,955 GBP2023-11-30
Computers
10,121 GBP2024-11-30
11,878 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,123 GBP2024-11-30
2,375 GBP2023-11-30
Other Debtors
Amounts falling due within one year
838 GBP2024-11-30
3,888 GBP2023-11-30
Debtors
Amounts falling due within one year
3,961 GBP2024-11-30
6,263 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2024-11-30
9,837 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,615 GBP2024-11-30
17,271 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27 GBP2024-11-30
4,553 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-11-30
650 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-07 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-07 ~ 2023-11-30