Intangible Assets
15,716 GBP2024-11-30
17,681 GBP2023-11-30
Property, Plant & Equipment
898,252 GBP2024-11-30
1,129,066 GBP2023-11-30
Fixed Assets
913,968 GBP2024-11-30
1,146,747 GBP2023-11-30
Debtors
179,719 GBP2024-11-30
1,181,917 GBP2023-11-30
Current Assets
256,860 GBP2024-11-30
1,201,011 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,180,428 GBP2024-11-30
Net Current Assets/Liabilities
-923,568 GBP2024-11-30
-918,243 GBP2023-11-30
Total Assets Less Current Liabilities
-9,600 GBP2024-11-30
228,504 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-230,525 GBP2024-11-30
Net Assets/Liabilities
-343,182 GBP2024-11-30
-239,611 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-343,183 GBP2024-11-30
-239,612 GBP2023-11-30
Equity
-343,182 GBP2024-11-30
-239,611 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-11-23 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
19,646 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,930 GBP2024-11-30
1,965 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,965 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
15,716 GBP2024-11-30
17,681 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
532,368 GBP2023-11-30
Plant and equipment
816,589 GBP2023-11-30
Furniture and fittings
32,528 GBP2023-11-30
Computers
15,988 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,397,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
115,632 GBP2024-11-30
57,815 GBP2023-11-30
Plant and equipment
358,742 GBP2024-11-30
197,792 GBP2023-11-30
Furniture and fittings
12,058 GBP2024-11-30
6,422 GBP2023-11-30
Computers
12,789 GBP2024-11-30
6,378 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,221 GBP2024-11-30
268,407 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
57,817 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
160,950 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,636 GBP2023-12-01 ~ 2024-11-30
Computers
6,411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
416,736 GBP2024-11-30
474,553 GBP2023-11-30
Plant and equipment
457,847 GBP2024-11-30
618,797 GBP2023-11-30
Furniture and fittings
20,470 GBP2024-11-30
26,106 GBP2023-11-30
Computers
3,199 GBP2024-11-30
9,610 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
99,884 GBP2024-11-30
51,388 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
1,093,426 GBP2023-11-30
Other Debtors
Amounts falling due within one year
79,835 GBP2024-11-30
37,103 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
179,719 GBP2024-11-30
Amounts falling due within one year, Current
1,181,917 GBP2023-11-30
Trade Creditors/Trade Payables
Current
217,315 GBP2024-11-30
18,972 GBP2023-11-30
Amounts owed to group undertakings
Current
685,786 GBP2024-11-30
1,930,277 GBP2023-11-30
Other Creditors
Current
277,327 GBP2024-11-30
170,005 GBP2023-11-30
Creditors
Current
1,180,428 GBP2024-11-30
2,119,254 GBP2023-11-30
Other Creditors
Non-current
230,525 GBP2024-11-30
365,058 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
424,938 GBP2024-11-30
486,827 GBP2023-11-30