Intangible Assets
191,738 GBP2024-11-30
Property, Plant & Equipment
1,108,187 GBP2024-11-30
Fixed Assets
1,299,925 GBP2024-11-30
Total Inventories
25,000 GBP2024-11-30
Debtors
405,730 GBP2024-11-30
Cash at bank and in hand
121,558 GBP2024-11-30
Current Assets
552,288 GBP2024-11-30
Creditors
Current
1,776,066 GBP2024-11-30
Net Current Assets/Liabilities
-1,223,778 GBP2024-11-30
Total Assets Less Current Liabilities
76,147 GBP2024-11-30
Equity
Called up share capital
1 GBP2024-11-30
Retained earnings (accumulated losses)
76,146 GBP2024-11-30
Equity
76,147 GBP2024-11-30
Average Number of Employees
422023-06-07 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,262 GBP2023-06-07 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,262 GBP2024-11-30
Intangible Assets
Net goodwill
191,738 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,095,873 GBP2024-11-30
Plant and equipment
45,012 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,140,885 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,744 GBP2023-06-07 ~ 2024-11-30
Plant and equipment
8,954 GBP2023-06-07 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,698 GBP2023-06-07 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,744 GBP2024-11-30
Plant and equipment
8,954 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,698 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,072,129 GBP2024-11-30
Plant and equipment
36,058 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
61,188 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
194,500 GBP2024-11-30
Prepayments
Current
18,952 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
401,881 GBP2024-11-30
Other Debtors
Non-current
3,849 GBP2024-11-30
Trade Creditors/Trade Payables
Current
105,991 GBP2024-11-30
Amounts owed to group undertakings
Current
1,406,518 GBP2024-11-30
Other Taxation & Social Security Payable
Current
56,351 GBP2024-11-30
Other Creditors
Current
29,460 GBP2024-11-30
Accrued Liabilities
Current
31,783 GBP2024-11-30