Property, Plant & Equipment
710,972 GBP2024-11-30
713,919 GBP2023-11-30
Total Inventories
58,317 GBP2024-11-30
62,868 GBP2023-11-30
Debtors
50,336 GBP2024-11-30
35,896 GBP2023-11-30
Cash at bank and in hand
83,446 GBP2024-11-30
120,420 GBP2023-11-30
Current Assets
192,099 GBP2024-11-30
219,184 GBP2023-11-30
Creditors
Current
595,939 GBP2024-11-30
546,897 GBP2023-11-30
Net Current Assets/Liabilities
-403,840 GBP2024-11-30
-327,713 GBP2023-11-30
Total Assets Less Current Liabilities
307,132 GBP2024-11-30
386,206 GBP2023-11-30
Equity
Called up share capital
700,000 GBP2024-11-30
700,000 GBP2023-11-30
Retained earnings (accumulated losses)
-392,868 GBP2024-11-30
-313,794 GBP2023-11-30
Equity
307,132 GBP2024-11-30
386,206 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
688,719 GBP2023-11-30
Plant and equipment
41,499 GBP2023-11-30
Motor vehicles
12,885 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
743,103 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,246 GBP2024-11-30
16,299 GBP2023-11-30
Motor vehicles
12,885 GBP2024-11-30
12,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,131 GBP2024-11-30
29,184 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
688,719 GBP2024-11-30
688,719 GBP2023-11-30
Plant and equipment
22,253 GBP2024-11-30
25,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,738 GBP2024-11-30
Amounts falling due within one year, Current
20,769 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,598 GBP2024-11-30
Amounts falling due within one year, Current
15,127 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
50,336 GBP2024-11-30
Amounts falling due within one year, Current
35,896 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,467 GBP2024-11-30
24,265 GBP2023-11-30
Other Creditors
Current
572,472 GBP2024-11-30
522,632 GBP2023-11-30