Property, Plant & Equipment
218,880 GBP2024-11-30
227,056 GBP2023-11-30
Total Inventories
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Debtors
18,183 GBP2024-11-30
8,230 GBP2023-11-30
Cash at bank and in hand
50,445 GBP2024-11-30
44,167 GBP2023-11-30
Current Assets
72,128 GBP2024-11-30
55,897 GBP2023-11-30
Creditors
Current
154,009 GBP2024-11-30
111,385 GBP2023-11-30
Net Current Assets/Liabilities
-81,881 GBP2024-11-30
-55,488 GBP2023-11-30
Total Assets Less Current Liabilities
136,999 GBP2024-11-30
171,568 GBP2023-11-30
Creditors
Non-current
348,683 GBP2024-11-30
325,683 GBP2023-11-30
Net Assets/Liabilities
-211,684 GBP2024-11-30
-154,115 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-211,687 GBP2024-11-30
-154,118 GBP2023-11-30
Equity
-211,684 GBP2024-11-30
-154,115 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
122022-06-27 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
189,264 GBP2024-11-30
189,264 GBP2023-11-30
Plant and equipment
68,558 GBP2024-11-30
57,293 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
257,822 GBP2024-11-30
246,557 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,082 GBP2024-11-30
7,571 GBP2023-11-30
Plant and equipment
23,860 GBP2024-11-30
11,930 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,942 GBP2024-11-30
19,501 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,511 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
11,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
174,182 GBP2024-11-30
181,693 GBP2023-11-30
Plant and equipment
44,698 GBP2024-11-30
45,363 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,591 GBP2024-11-30
Current, Amounts falling due within one year
4,665 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
15,592 GBP2024-11-30
Current, Amounts falling due within one year
3,565 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,183 GBP2024-11-30
Current, Amounts falling due within one year
8,230 GBP2023-11-30
Trade Creditors/Trade Payables
Current
66,975 GBP2024-11-30
31,068 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,670 GBP2024-11-30
41,110 GBP2023-11-30
Other Creditors
Current
49,364 GBP2024-11-30
39,207 GBP2023-11-30
Non-current
348,683 GBP2024-11-30
325,683 GBP2023-11-30