Property, Plant & Equipment
145,954 GBP2024-11-30
143,504 GBP2023-11-30
Fixed Assets - Investments
75 GBP2024-11-30
75 GBP2023-11-30
Fixed Assets
146,029 GBP2024-11-30
143,579 GBP2023-11-30
Debtors
52,806 GBP2024-11-30
88,877 GBP2023-11-30
Cash at bank and in hand
85,583 GBP2024-11-30
13,565 GBP2023-11-30
Current Assets
161,939 GBP2024-11-30
123,409 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-89,958 GBP2024-11-30
Net Current Assets/Liabilities
71,981 GBP2024-11-30
58,312 GBP2023-11-30
Total Assets Less Current Liabilities
218,010 GBP2024-11-30
201,891 GBP2023-11-30
Net Assets/Liabilities
181,521 GBP2024-11-30
166,764 GBP2023-11-30
Equity
Called up share capital
95,002 GBP2024-11-30
95,002 GBP2023-11-30
Retained earnings (accumulated losses)
86,519 GBP2024-11-30
71,762 GBP2023-11-30
Equity
181,521 GBP2024-11-30
166,764 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
692,793 GBP2024-11-30
670,921 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
546,839 GBP2024-11-30
527,417 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,644 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
145,954 GBP2024-11-30
143,504 GBP2023-11-30
Other Investments Other Than Loans
75 GBP2024-11-30
75 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,077 GBP2024-11-30
86,014 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,729 GBP2024-11-30
2,863 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
52,806 GBP2024-11-30
Amounts falling due within one year, Current
88,877 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,150 GBP2024-11-30
1,123 GBP2023-11-30
Corporation Tax Payable
Current
4,412 GBP2024-11-30
31 GBP2023-11-30
Other Taxation & Social Security Payable
Current
754 GBP2024-11-30
749 GBP2023-11-30
Other Creditors
Current
64,642 GBP2024-11-30
63,194 GBP2023-11-30
Creditors
Current
89,958 GBP2024-11-30
65,097 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
95,002 shares2024-11-30
95,002 shares2023-11-30