Property, Plant & Equipment
4,499 GBP2024-11-30
5,767 GBP2023-11-30
Debtors
219,595 GBP2024-11-30
219,569 GBP2023-11-30
Cash at bank and in hand
1,189 GBP2024-11-30
1,354 GBP2023-11-30
Current Assets
220,784 GBP2024-11-30
244,667 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-973,278 GBP2024-11-30
-927,069 GBP2023-11-30
Net Current Assets/Liabilities
-752,494 GBP2024-11-30
-682,402 GBP2023-11-30
Total Assets Less Current Liabilities
-747,995 GBP2024-11-30
-676,635 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-747,996 GBP2024-11-30
-676,636 GBP2023-11-30
Equity
-747,995 GBP2024-11-30
-676,635 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,674 GBP2023-11-30
Plant and equipment
76,906 GBP2023-11-30
Furniture and fittings
4,374 GBP2023-11-30
Computers
2,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,354 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,094 GBP2023-11-30
Plant and equipment
73,963 GBP2024-11-30
72,887 GBP2023-11-30
Furniture and fittings
4,240 GBP2024-11-30
4,206 GBP2023-11-30
Computers
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,855 GBP2024-11-30
81,587 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
158 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,076 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
34 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,943 GBP2024-11-30
4,019 GBP2023-11-30
Furniture and fittings
134 GBP2024-11-30
168 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,580 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
219,569 GBP2024-11-30
219,569 GBP2023-11-30
Other Debtors
Amounts falling due within one year
26 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
219,595 GBP2024-11-30
219,569 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,878 GBP2024-11-30
3,088 GBP2023-11-30
Amounts owed to group undertakings
Current
965,392 GBP2024-11-30
894,392 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,083 GBP2024-11-30
27,356 GBP2023-11-30
Other Creditors
Current
1,925 GBP2024-11-30
2,233 GBP2023-11-30
Creditors
Current
973,278 GBP2024-11-30
927,069 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30