Property, Plant & Equipment
1,077,090 GBP2024-11-30
791,370 GBP2023-11-30
Total Inventories
22,000 GBP2024-11-30
19,500 GBP2023-11-30
Debtors
Current
74,165 GBP2024-11-30
119,423 GBP2023-11-30
Cash at bank and in hand
12,150 GBP2024-11-30
50,840 GBP2023-11-30
Net Assets/Liabilities
514,218 GBP2024-11-30
528,698 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
514,215 GBP2024-11-30
528,695 GBP2023-11-30
Equity
514,218 GBP2024-11-30
528,698 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,595 GBP2024-11-30
103,595 GBP2023-11-30
Other
1,415,945 GBP2024-11-30
1,134,627 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,519,540 GBP2024-11-30
1,238,222 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-270,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-270,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
442,450 GBP2024-11-30
446,852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,450 GBP2024-11-30
446,852 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
140,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-145,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
103,595 GBP2024-11-30
103,595 GBP2023-11-30
Other
973,495 GBP2024-11-30
687,775 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
66,132 GBP2024-11-30
110,452 GBP2023-11-30
Other Debtors
Current
8,033 GBP2024-11-30
8,971 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
13,372 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34,126 GBP2024-11-30
27,552 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
118,188 GBP2024-11-30
85,791 GBP2023-11-30
Other Creditors
Current
16,306 GBP2024-11-30
33,771 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-11-30
19,999 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
315,411 GBP2024-11-30
100,347 GBP2023-11-30
Net Deferred Tax Liability/Asset
-166,323 GBP2024-11-30
-168,161 GBP2023-11-30
-108,973 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,838 GBP2023-12-01 ~ 2024-11-30
-59,188 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30