Property, Plant & Equipment
2,455,573 GBP2024-11-30
2,099,507 GBP2023-11-30
Total Inventories
27,293 GBP2024-11-30
36,952 GBP2023-11-30
Debtors
Current
4,185 GBP2024-11-30
186,281 GBP2023-11-30
Cash at bank and in hand
44,722 GBP2024-11-30
85,341 GBP2023-11-30
Creditors
Non-current
-14,827 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-34,615 GBP2024-11-30
-82,808 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-34,715 GBP2024-11-30
-82,908 GBP2023-11-30
Equity
-34,615 GBP2024-11-30
-82,808 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-12-01 ~ 2024-11-30
Average Number of Employees
542023-12-01 ~ 2024-11-30
412022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,214,215 GBP2024-11-30
1,888,495 GBP2023-11-30
Plant and equipment
341,888 GBP2024-11-30
237,443 GBP2023-11-30
Vehicles
20,300 GBP2024-11-30
0 GBP2023-11-30
Computers
660 GBP2024-11-30
660 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,577,063 GBP2024-11-30
2,126,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,533 GBP2024-11-30
17,061 GBP2023-11-30
Plant and equipment
57,680 GBP2024-11-30
10,018 GBP2023-11-30
Vehicles
3,045 GBP2024-11-30
0 GBP2023-11-30
Computers
232 GBP2024-11-30
12 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,490 GBP2024-11-30
27,091 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,472 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
47,662 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,045 GBP2023-12-01 ~ 2024-11-30
Computers
220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,399 GBP2023-12-01 ~ 2024-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-30
27,636 GBP2023-11-30
Other Debtors
Current
4,185 GBP2024-11-30
158,645 GBP2023-11-30
Trade Creditors/Trade Payables
Current
62,103 GBP2024-11-30
25,936 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,444 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
89,928 GBP2024-11-30
65,518 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
14,827 GBP2024-11-30
0 GBP2023-11-30
Net Deferred Tax Liability/Asset
-5,302 GBP2024-11-30
27,636 GBP2023-11-30
0 GBP2022-11-22
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-32,938 GBP2023-12-01 ~ 2024-11-30
27,636 GBP2022-11-23 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2023-12-01 ~ 2024-11-30
75 GBP2022-11-23 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
10 GBP2022-11-23 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30