Property, Plant & Equipment
791,370 GBP2023-11-30
741,703 GBP2022-11-30
Total Inventories
19,500 GBP2023-11-30
16,000 GBP2022-11-30
Debtors
Current
119,423 GBP2023-11-30
158,576 GBP2022-11-30
Cash at bank and in hand
50,840 GBP2023-11-30
59,674 GBP2022-11-30
Net Assets/Liabilities
528,698 GBP2023-11-30
506,485 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
528,695 GBP2023-11-30
506,482 GBP2022-11-30
Equity
528,698 GBP2023-11-30
506,485 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,595 GBP2023-11-30
103,595 GBP2022-11-30
Other
1,134,627 GBP2023-11-30
1,036,395 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,238,222 GBP2023-11-30
1,139,990 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-146,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-146,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
446,852 GBP2023-11-30
398,287 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,852 GBP2023-11-30
398,287 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
105,915 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,915 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-57,350 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,350 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
103,595 GBP2023-11-30
103,595 GBP2022-11-30
Other
687,775 GBP2023-11-30
638,108 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
110,452 GBP2023-11-30
148,864 GBP2022-11-30
Other Debtors
Current
8,971 GBP2023-11-30
9,712 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,372 GBP2023-11-30
23,076 GBP2022-11-30
Trade Creditors/Trade Payables
Current
27,552 GBP2023-11-30
55,945 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
85,791 GBP2023-11-30
56,361 GBP2022-11-30
Other Creditors
Current
33,771 GBP2023-11-30
35,416 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,999 GBP2023-11-30
33,372 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
100,347 GBP2023-11-30
151,244 GBP2022-11-30
Net Deferred Tax Liability/Asset
-168,161 GBP2023-11-30
-108,973 GBP2022-11-30
0 GBP2021-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-59,188 GBP2022-12-01 ~ 2023-11-30
-108,973 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-12-01 ~ 2023-11-30
3 GBP2021-12-01 ~ 2022-11-30