Intangible Assets
81,220 GBP2024-11-30
82,180 GBP2023-11-30
Property, Plant & Equipment
605,830 GBP2024-11-30
626,035 GBP2023-11-30
Fixed Assets
687,050 GBP2024-11-30
708,215 GBP2023-11-30
Debtors
10,785 GBP2024-11-30
17,443 GBP2023-11-30
Cash at bank and in hand
71,932 GBP2024-11-30
94,321 GBP2023-11-30
Current Assets
82,717 GBP2024-11-30
111,764 GBP2023-11-30
Net Current Assets/Liabilities
44,805 GBP2024-11-30
94,058 GBP2023-11-30
Total Assets Less Current Liabilities
731,855 GBP2024-11-30
802,273 GBP2023-11-30
Net Assets/Liabilities
497,775 GBP2024-11-30
519,463 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
497,675 GBP2024-11-30
519,363 GBP2023-11-30
Equity
497,775 GBP2024-11-30
519,463 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-11-30
Other than goodwill
79,300 GBP2023-11-30
Intangible Assets - Gross Cost
94,300 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,080 GBP2024-11-30
12,120 GBP2023-11-30
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,080 GBP2024-11-30
12,120 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
960 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
960 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,920 GBP2024-11-30
2,880 GBP2023-11-30
Other than goodwill
79,300 GBP2024-11-30
79,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,001 GBP2024-11-30
130,316 GBP2023-11-30
Motor vehicles
8,468 GBP2024-11-30
8,468 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
657,109 GBP2024-11-30
687,424 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,500 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-32,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,083 GBP2024-11-30
53,283 GBP2023-11-30
Motor vehicles
8,196 GBP2024-11-30
8,106 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,279 GBP2024-11-30
61,389 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,044 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,244 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
56,918 GBP2024-11-30
77,033 GBP2023-11-30
Motor vehicles
272 GBP2024-11-30
362 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
548,640 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
8,895 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,785 GBP2024-11-30
8,548 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,923 GBP2024-11-30
7,706 GBP2023-11-30
Corporation Tax Payable
Current
19,989 GBP2024-11-30
0 GBP2023-11-30
Creditors
37,912 GBP2024-11-30
17,706 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,251 GBP2024-11-30
20,376 GBP2023-11-30
Other Creditors
Non-current
57,135 GBP2024-11-30
143,726 GBP2023-11-30
Creditors
Current
67,386 GBP2024-11-30
164,102 GBP2023-11-30