Property, Plant & Equipment
529,980 GBP2024-11-30
570,474 GBP2023-11-30
Fixed Assets
529,980 GBP2024-11-30
570,474 GBP2023-11-30
Total Inventories
96,069 GBP2024-11-30
30,440 GBP2023-11-30
Debtors
34,944 GBP2024-11-30
45,412 GBP2023-11-30
Cash at bank and in hand
114,982 GBP2024-11-30
23,763 GBP2023-11-30
Current Assets
245,995 GBP2024-11-30
99,615 GBP2023-11-30
Net Current Assets/Liabilities
-287,008 GBP2024-11-30
-582,826 GBP2023-11-30
Total Assets Less Current Liabilities
242,972 GBP2024-11-30
-12,352 GBP2023-11-30
Net Assets/Liabilities
242,972 GBP2024-11-30
-12,352 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
242,971 GBP2024-11-30
-12,353 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,604 GBP2024-11-30
116,655 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
698,767 GBP2024-11-30
653,818 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
537,163 GBP2024-11-30
Computers
3,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,282 GBP2024-11-30
30,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,787 GBP2024-11-30
83,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
53,253 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
31,190 GBP2023-12-01 ~ 2024-11-30
Computers
1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
106,505 GBP2024-11-30
Computers
1,000 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
430,658 GBP2024-11-30
Plant and equipment
97,322 GBP2024-11-30
86,563 GBP2023-11-30
Computers
2,000 GBP2024-11-30
Other types of inventories not specified separately
96,069 GBP2024-11-30
30,440 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,219 GBP2024-11-30
Trade Creditors/Trade Payables
Current
43,849 GBP2024-11-30
118,418 GBP2023-11-30
Other Taxation & Social Security Payable
Current
323 GBP2024-11-30
1,023 GBP2023-11-30