Property, Plant & Equipment
498,786 GBP2024-11-30
554,732 GBP2023-11-30
Debtors
35,299 GBP2024-11-30
11,129 GBP2023-11-30
Cash at bank and in hand
58,994 GBP2024-11-30
55,245 GBP2023-11-30
Current Assets
94,293 GBP2024-11-30
66,374 GBP2023-11-30
Creditors
Current
991,671 GBP2024-11-30
670,236 GBP2023-11-30
Net Current Assets/Liabilities
-897,378 GBP2024-11-30
-603,862 GBP2023-11-30
Total Assets Less Current Liabilities
-398,592 GBP2024-11-30
-49,130 GBP2023-11-30
Creditors
Non-current
79,545 GBP2024-11-30
215,909 GBP2023-11-30
Net Assets/Liabilities
-478,137 GBP2024-11-30
-265,039 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-478,237 GBP2024-11-30
-265,139 GBP2023-11-30
Equity
-478,137 GBP2024-11-30
-265,039 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
541,171 GBP2023-11-30
Plant and equipment
123,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
664,771 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,676 GBP2024-11-30
62,450 GBP2023-11-30
Plant and equipment
72,309 GBP2024-11-30
47,589 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,985 GBP2024-11-30
110,039 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,226 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
24,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
447,495 GBP2024-11-30
478,721 GBP2023-11-30
Plant and equipment
51,291 GBP2024-11-30
76,011 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
883 GBP2024-11-30
3,750 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
34,416 GBP2024-11-30
7,379 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
35,299 GBP2024-11-30
11,129 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,968 GBP2024-11-30
23,769 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,011 GBP2024-11-30
9,469 GBP2023-11-30
Other Creditors
Current
971,692 GBP2024-11-30
636,998 GBP2023-11-30
Non-current
79,545 GBP2024-11-30
215,909 GBP2023-11-30