Administrative Expenses
-25,000 GBP2024-12-01 ~ 2025-11-30
-29,000 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-12-01 ~ 2025-11-30
-4,000 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-0 GBP2024-12-01 ~ 2025-11-30
-3,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Fixed Assets
3,000 GBP2025-11-30
4,000 GBP2024-11-30
Debtors
28,000 GBP2025-11-30
28,000 GBP2024-11-30
Cash at bank and in hand
4,000 GBP2025-11-30
2,000 GBP2024-11-30
Current Assets
45,000 GBP2025-11-30
47,000 GBP2024-11-30
Net Current Assets/Liabilities
18,000 GBP2025-11-30
19,000 GBP2024-11-30
Total Assets Less Current Liabilities
21,000 GBP2025-11-30
22,000 GBP2024-11-30
Creditors
Non-current
-0 GBP2025-11-30
-0 GBP2024-11-30
Net Assets/Liabilities
19,000 GBP2025-11-30
19,000 GBP2024-11-30
Equity
Called up share capital
0 GBP2025-11-30
0 GBP2024-11-30
0 GBP2023-11-30
Share premium
0 GBP2025-11-30
0 GBP2024-11-30
0 GBP2023-11-30
Capital redemption reserve
0 GBP2025-11-30
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
19,000 GBP2025-11-30
19,000 GBP2024-11-30
22,000 GBP2023-11-30
Equity
19,000 GBP2025-11-30
19,000 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2024-12-01 ~ 2025-11-30
-3,000 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
3232024-12-01 ~ 2025-11-30
3832023-12-01 ~ 2024-11-30
Director Remuneration
1,000 GBP2024-12-01 ~ 2025-11-30
1,000 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-12-01 ~ 2025-11-30
-0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Computer software
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2024-11-30
Plant and equipment
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Computers
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Motor vehicles
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2025-11-30
10,000 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-12-01 ~ 2025-11-30
Computers
-0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,000 GBP2024-11-30
Plant and equipment
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Computers
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Motor vehicles
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2025-11-30
7,000 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-12-01 ~ 2025-11-30
Computers
-0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Plant and equipment
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Computers
0 GBP2025-11-30
0 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
0 GBP2024-11-30
Finished Goods/Goods for Resale
13,000 GBP2025-11-30
18,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2025-11-30
11,000 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
14,000 GBP2025-11-30
14,000 GBP2024-11-30
Other Debtors
Current
0 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
Current
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
27,000 GBP2025-11-30
27,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-11-30
0 GBP2024-11-30
Trade Creditors/Trade Payables
Current
18,000 GBP2025-11-30
20,000 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2025-11-30
0 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-11-30
0 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30
Minimum gross finance lease payments owing
0 GBP2025-11-30
0 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2025-11-30
51,000 shares2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2025-11-30
4,000 GBP2024-11-30
Between two and five year
8,000 GBP2025-11-30
9,000 GBP2024-11-30
More than five year
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,000 GBP2025-11-30
16,000 GBP2024-11-30