Intangible Assets
20,904 GBP2024-11-30
Property, Plant & Equipment
501,411 GBP2024-11-30
Fixed Assets
522,315 GBP2024-11-30
Total Inventories
8,032 GBP2024-11-30
Debtors
154,897 GBP2024-11-30
Cash at bank and in hand
274,316 GBP2024-11-30
Current Assets
437,245 GBP2024-11-30
Net Current Assets/Liabilities
75,933 GBP2024-11-30
Total Assets Less Current Liabilities
598,248 GBP2024-11-30
Net Assets/Liabilities
598,248 GBP2024-11-30
Equity
Called up share capital
800 GBP2024-11-30
Share premium
699,200 GBP2024-11-30
Retained earnings (accumulated losses)
-101,752 GBP2024-11-30
Average Number of Employees
32023-11-02 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
20,995 GBP2024-11-30
Intangible Assets
Other
20,904 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
191,613 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
16,790 GBP2024-11-30
Plant and equipment
147,007 GBP2024-11-30
Furniture and fittings
126,539 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
942 GBP2023-11-02 ~ 2024-11-30
Plant and equipment
2,103 GBP2023-11-02 ~ 2024-11-30
Furniture and fittings
1,433 GBP2023-11-02 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82 GBP2024-11-30
Plant and equipment
2,103 GBP2024-11-30
Furniture and fittings
1,433 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
190,671 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
16,708 GBP2024-11-30
Plant and equipment
144,904 GBP2024-11-30
Furniture and fittings
125,106 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
24,573 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
506,522 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
551 GBP2023-11-02 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,111 GBP2023-11-02 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
551 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,111 GBP2024-11-30
Property, Plant & Equipment
Computers
24,022 GBP2024-11-30
Other types of inventories not specified separately
8,032 GBP2024-11-30
Trade Creditors/Trade Payables
Current
300,462 GBP2024-11-30
Other Taxation & Social Security Payable
Current
9,465 GBP2024-11-30