Property, Plant & Equipment
3,640 GBP2024-11-30
4,698 GBP2023-11-30
Debtors
Current
1,486 GBP2024-11-30
15,137 GBP2023-11-30
Cash at bank and in hand
5,551 GBP2024-11-30
2,415 GBP2023-11-30
Current Assets
7,037 GBP2024-11-30
17,552 GBP2023-11-30
Net Current Assets/Liabilities
-298,664 GBP2024-11-30
-281,981 GBP2023-11-30
Net Assets/Liabilities
-295,024 GBP2024-11-30
-277,283 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
-295,074 GBP2024-11-30
-277,333 GBP2023-11-30
Equity
-295,024 GBP2024-11-30
-277,283 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,066 GBP2024-11-30
82,990 GBP2023-11-30
Office equipment
4,522 GBP2024-11-30
4,522 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,588 GBP2024-11-30
87,512 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,182 GBP2024-11-30
79,418 GBP2023-11-30
Office equipment
3,766 GBP2024-11-30
3,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,948 GBP2024-11-30
82,814 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
965 GBP2023-12-01 ~ 2024-11-30
Office equipment
370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,884 GBP2024-11-30
3,572 GBP2023-11-30
Office equipment
756 GBP2024-11-30
1,126 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
504 GBP2024-11-30
Amounts falling due within one year, Current
2,220 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,486 GBP2024-11-30
Amounts falling due within one year, Current
15,137 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30