2022-12-012023-11-302023-11-30false12319895BGLAMD LTD2024-08-1496020iso4217:GBPxbrli:pure123198952022-12-01123198952023-11-30123198952022-12-012023-11-30123198952021-12-01123198952022-11-30123198952021-12-012022-11-3012319895bus:SmallEntities2022-12-012023-11-3012319895bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012319895bus:FullAccounts2022-12-012023-11-3012319895bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012319895core:WithinOneYear2023-11-3012319895core:AfterOneYear2023-11-3012319895core:WithinOneYear2022-11-3012319895core:AfterOneYear2022-11-3012319895core:ShareCapital2023-11-3012319895core:SharePremium2023-11-3012319895core:RevaluationReserve2023-11-3012319895core:OtherReservesSubtotal2023-11-3012319895core:RetainedEarningsAccumulatedLosses2023-11-3012319895core:ShareCapital2022-11-3012319895core:SharePremium2022-11-3012319895core:RevaluationReserve2022-11-3012319895core:OtherReservesSubtotal2022-11-3012319895core:RetainedEarningsAccumulatedLosses2022-11-3012319895core:LandBuildings2023-11-3012319895core:PlantMachinery2023-11-3012319895core:Vehicles2023-11-3012319895core:FurnitureFittings2023-11-3012319895core:OfficeEquipment2023-11-3012319895core:NetGoodwill2023-11-3012319895core:IntangibleAssetsOtherThanGoodwill2023-11-3012319895core:ListedExchangeTraded2023-11-3012319895core:UnlistedNon-exchangeTraded2023-11-3012319895core:LandBuildings2022-11-3012319895core:PlantMachinery2022-11-3012319895core:Vehicles2022-11-3012319895core:FurnitureFittings2022-11-3012319895core:OfficeEquipment2022-11-3012319895core:NetGoodwill2022-11-3012319895core:IntangibleAssetsOtherThanGoodwill2022-11-3012319895core:ListedExchangeTraded2022-11-3012319895core:UnlistedNon-exchangeTraded2022-11-3012319895core:LandBuildings2022-12-012023-11-3012319895core:PlantMachinery2022-12-012023-11-3012319895core:Vehicles2022-12-012023-11-3012319895core:FurnitureFittings2022-12-012023-11-3012319895core:OfficeEquipment2022-12-012023-11-3012319895core:NetGoodwill2022-12-012023-11-3012319895core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012319895core:ListedExchangeTraded2022-12-012023-11-3012319895core:UnlistedNon-exchangeTraded2022-12-012023-11-3012319895core:MoreThanFiveYears2022-12-012023-11-3012319895core:Non-currentFinancialInstruments2023-11-3012319895core:Non-currentFinancialInstruments2022-11-3012319895dpl:CostSales2022-12-012023-11-3012319895dpl:DistributionCosts2022-12-012023-11-3012319895core:LandBuildings2022-12-012023-11-3012319895core:PlantMachinery2022-12-012023-11-3012319895core:Vehicles2022-12-012023-11-3012319895core:FurnitureFittings2022-12-012023-11-3012319895core:OfficeEquipment2022-12-012023-11-3012319895dpl:AdministrativeExpenses2022-12-012023-11-3012319895core:NetGoodwill2022-12-012023-11-3012319895core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012319895dpl:GroupUndertakings2022-12-012023-11-3012319895dpl:ParticipatingInterests2022-12-012023-11-3012319895dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012319895core:ListedExchangeTraded2022-12-012023-11-3012319895dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012319895core:UnlistedNon-exchangeTraded2022-12-012023-11-3012319895dpl:CostSales2021-12-012022-11-3012319895dpl:DistributionCosts2021-12-012022-11-3012319895core:LandBuildings2021-12-012022-11-3012319895core:PlantMachinery2021-12-012022-11-3012319895core:Vehicles2021-12-012022-11-3012319895core:FurnitureFittings2021-12-012022-11-3012319895core:OfficeEquipment2021-12-012022-11-3012319895dpl:AdministrativeExpenses2021-12-012022-11-3012319895core:NetGoodwill2021-12-012022-11-3012319895core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012319895dpl:GroupUndertakings2021-12-012022-11-3012319895dpl:ParticipatingInterests2021-12-012022-11-3012319895dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3012319895core:ListedExchangeTraded2021-12-012022-11-3012319895dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3012319895core:UnlistedNon-exchangeTraded2021-12-012022-11-3012319895core:NetGoodwill2023-11-3012319895core:IntangibleAssetsOtherThanGoodwill2023-11-3012319895core:LandBuildings2023-11-3012319895core:PlantMachinery2023-11-3012319895core:Vehicles2023-11-3012319895core:FurnitureFittings2023-11-3012319895core:OfficeEquipment2023-11-3012319895core:AfterOneYear2023-11-3012319895core:WithinOneYear2023-11-3012319895core:ListedExchangeTraded2023-11-3012319895core:UnlistedNon-exchangeTraded2023-11-3012319895core:ShareCapital2023-11-3012319895core:SharePremium2023-11-3012319895core:RevaluationReserve2023-11-3012319895core:OtherReservesSubtotal2023-11-3012319895core:RetainedEarningsAccumulatedLosses2023-11-3012319895core:NetGoodwill2022-11-3012319895core:IntangibleAssetsOtherThanGoodwill2022-11-3012319895core:LandBuildings2022-11-3012319895core:PlantMachinery2022-11-3012319895core:Vehicles2022-11-3012319895core:FurnitureFittings2022-11-3012319895core:OfficeEquipment2022-11-3012319895core:AfterOneYear2022-11-3012319895core:WithinOneYear2022-11-3012319895core:ListedExc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BGLAMD LTD

Registered Number
12319895
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BGLAMD LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Brown, Amanda Jane
Goward-Brown, Phoebe

Registered Address

Black Hall Farm Traice Road
Fundenhall
Norwich
NR16 1HQ

Registered Number

12319895 (England and Wales)
BGLAMD LTD
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3418557
418557
Current assets
Debtors3,1971,968
Cash at bank and on hand1,588259
4,7852,227
Creditors amounts falling due within one year4(4,620)(2,478)
Net current assets (liabilities)165(251)
Total assets less current liabilities583306
Net assets583306
Capital and reserves
Called up share capital11
Profit and loss account582305
Shareholders' funds583306
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
Brown, Amanda Jane
Director
Registered Company No. 12319895
BGLAMD LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 22913913
At 30 November 23913913
Depreciation and impairment
At 01 December 22356356
Charge for year139139
At 30 November 23495495
Net book value
At 30 November 23418418
At 30 November 22557557
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security3,8701,758
Accrued liabilities and deferred income750720
Total4,6202,478