Property, Plant & Equipment
65,000 GBP2025-11-30
67,102 GBP2024-11-30
Total Inventories
6,533 GBP2024-11-30
Debtors
2,051 GBP2024-11-30
Cash at bank and in hand
10,089 GBP2025-11-30
26,741 GBP2024-11-30
Current Assets
10,089 GBP2025-11-30
35,325 GBP2024-11-30
Net Current Assets/Liabilities
-84,392 GBP2025-11-30
-68,868 GBP2024-11-30
Total Assets Less Current Liabilities
-19,392 GBP2025-11-30
-1,766 GBP2024-11-30
Net Assets/Liabilities
-19,392 GBP2025-11-30
-2,046 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-19,492 GBP2025-11-30
-2,146 GBP2024-11-30
Equity
-19,392 GBP2025-11-30
-2,046 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
95,075 GBP2025-11-30
95,075 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,075 GBP2025-11-30
95,075 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,000 GBP2025-11-30
65,000 GBP2024-11-30
Plant and equipment
16,517 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
65,000 GBP2025-11-30
81,517 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,517 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-16,517 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,415 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,415 GBP2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,415 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,415 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
65,000 GBP2025-11-30
65,000 GBP2024-11-30
Plant and equipment
2,102 GBP2024-11-30
Other Debtors
2,051 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,816 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,326 GBP2024-11-30
Other Creditors
Amounts falling due within one year
94,481 GBP2025-11-30
98,051 GBP2024-11-30