Property, Plant & Equipment
407,285 GBP2024-11-30
385,886 GBP2023-11-30
Debtors
147,812 GBP2024-11-30
113,677 GBP2023-11-30
Cash at bank and in hand
7,478 GBP2024-11-30
4,849 GBP2023-11-30
Current Assets
155,290 GBP2024-11-30
118,526 GBP2023-11-30
Net Current Assets/Liabilities
164,829 GBP2024-11-30
65,965 GBP2023-11-30
Creditors
Amounts falling due after one year
-606,573 GBP2024-11-30
-520,862 GBP2023-11-30
Net Assets/Liabilities
-34,459 GBP2024-11-30
-69,011 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-34,559 GBP2024-11-30
-69,012 GBP2023-11-30
Equity
-34,459 GBP2024-11-30
-69,011 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
307,744 GBP2024-11-30
278,799 GBP2023-12-01
Plant and equipment
187,667 GBP2024-11-30
120,909 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
495,411 GBP2024-11-30
399,708 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,317 GBP2024-11-30
12,635 GBP2023-12-01
Plant and equipment
18,809 GBP2024-11-30
1,187 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,126 GBP2024-11-30
13,822 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
56,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
238,427 GBP2024-11-30
266,164 GBP2023-11-30
Plant and equipment
168,858 GBP2024-11-30
119,722 GBP2023-11-30
Other Debtors
147,812 GBP2024-11-30
113,677 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-21,925 GBP2024-11-30
49,561 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,386 GBP2024-11-30
3,000 GBP2023-11-30
Amounts falling due after one year
606,573 GBP2024-11-30
520,862 GBP2023-11-30