Property, Plant & Equipment
7,131 GBP2025-11-30
8,914 GBP2024-11-30
Investment Property
350,000 GBP2025-11-30
350,000 GBP2024-11-30
Fixed Assets
357,131 GBP2025-11-30
358,914 GBP2024-11-30
Total Inventories
49,000 GBP2025-11-30
30,000 GBP2024-11-30
Debtors
46,429 GBP2025-11-30
28,657 GBP2024-11-30
Cash at bank and in hand
17,225 GBP2025-11-30
237,454 GBP2024-11-30
Current Assets
112,654 GBP2025-11-30
296,111 GBP2024-11-30
Net Current Assets/Liabilities
27,980 GBP2025-11-30
59,777 GBP2024-11-30
Total Assets Less Current Liabilities
385,111 GBP2025-11-30
418,691 GBP2024-11-30
Creditors
Non-current
-11,490 GBP2024-11-30
Net Assets/Liabilities
378,294 GBP2025-11-30
399,938 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Revaluation reserve
34,288 GBP2025-11-30
34,288 GBP2024-11-30
Retained earnings (accumulated losses)
344,004 GBP2025-11-30
365,648 GBP2024-11-30
Equity
378,294 GBP2025-11-30
399,938 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,489 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,358 GBP2025-11-30
58,575 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
7,131 GBP2025-11-30
8,914 GBP2024-11-30
Investment Property - Fair Value Model
350,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,895 GBP2025-11-30
Amounts falling due within one year, Current
3,154 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
28,534 GBP2025-11-30
Amounts falling due within one year, Current
25,503 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
46,429 GBP2025-11-30
Amounts falling due within one year, Current
28,657 GBP2024-11-30
Other Taxation & Social Security Payable
Current
22,203 GBP2025-11-30
103,783 GBP2024-11-30
Other Creditors
Current
62,471 GBP2025-11-30
132,551 GBP2024-11-30
Non-current
11,490 GBP2024-11-30