Intangible Assets
80,260 GBP2025-11-30
81,220 GBP2024-11-30
Property, Plant & Equipment
603,345 GBP2025-11-30
605,830 GBP2024-11-30
Fixed Assets
683,605 GBP2025-11-30
687,050 GBP2024-11-30
Debtors
7,340 GBP2025-11-30
10,785 GBP2024-11-30
Cash at bank and in hand
43,689 GBP2025-11-30
71,932 GBP2024-11-30
Current Assets
51,029 GBP2025-11-30
82,717 GBP2024-11-30
Net Current Assets/Liabilities
15,949 GBP2025-11-30
44,805 GBP2024-11-30
Total Assets Less Current Liabilities
699,554 GBP2025-11-30
731,855 GBP2024-11-30
Net Assets/Liabilities
509,400 GBP2025-11-30
497,775 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
509,300 GBP2025-11-30
497,675 GBP2024-11-30
Equity
509,400 GBP2025-11-30
497,775 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-11-30
Other than goodwill
79,300 GBP2024-11-30
Intangible Assets - Gross Cost
94,300 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,040 GBP2025-11-30
13,080 GBP2024-11-30
Other than goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,040 GBP2025-11-30
13,080 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
960 GBP2024-12-01 ~ 2025-11-30
Other than goodwill
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
960 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
960 GBP2025-11-30
1,920 GBP2024-11-30
Other than goodwill
79,300 GBP2025-11-30
79,300 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,201 GBP2025-11-30
100,001 GBP2024-11-30
Motor vehicles
8,468 GBP2025-11-30
8,468 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
664,309 GBP2025-11-30
657,109 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,700 GBP2025-11-30
43,083 GBP2024-11-30
Motor vehicles
8,264 GBP2025-11-30
8,196 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,964 GBP2025-11-30
51,279 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,617 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
68 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,685 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
54,501 GBP2025-11-30
56,918 GBP2024-11-30
Motor vehicles
204 GBP2025-11-30
272 GBP2024-11-30
Other Debtors
Amounts falling due within one year
7,340 GBP2025-11-30
10,785 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
7,524 GBP2025-11-30
7,923 GBP2024-11-30
Corporation Tax Payable
Current
17,430 GBP2025-11-30
19,989 GBP2024-11-30
Other Taxation & Social Security Payable
Current
126 GBP2025-11-30
0 GBP2024-11-30
Creditors
35,080 GBP2025-11-30
37,912 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
126 GBP2025-11-30
10,251 GBP2024-11-30
Other Creditors
Non-current
13,112 GBP2025-11-30
57,135 GBP2024-11-30
Creditors
Current
13,238 GBP2025-11-30
67,386 GBP2024-11-30