Turnover/Revenue
83,788 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-862 GBP2023-12-01 ~ 2024-11-30
-70,711 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
-862 GBP2023-12-01 ~ 2024-11-30
13,077 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-30,067 GBP2023-12-01 ~ 2024-11-30
-58,147 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-29,823 GBP2023-12-01 ~ 2024-11-30
-43,743 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-75,382 GBP2023-12-01 ~ 2024-11-30
-948 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-105,205 GBP2023-12-01 ~ 2024-11-30
-44,691 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-105,205 GBP2023-12-01 ~ 2024-11-30
-44,691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
38,452 GBP2024-11-30
38,434 GBP2023-11-30
Fixed Assets
38,452 GBP2024-11-30
38,434 GBP2023-11-30
Total Inventories
1,348,326 GBP2024-11-30
16,375 GBP2023-11-30
Debtors
-230 GBP2024-11-30
201 GBP2023-11-30
Cash at bank and in hand
43,140 GBP2024-11-30
17,608 GBP2023-11-30
Current Assets
1,391,236 GBP2024-11-30
34,184 GBP2023-11-30
Net Current Assets/Liabilities
346,025 GBP2024-11-30
-98,672 GBP2023-11-30
Total Assets Less Current Liabilities
384,477 GBP2024-11-30
-60,238 GBP2023-11-30
Net Assets/Liabilities
-185,640 GBP2024-11-30
-80,435 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-186,640 GBP2024-11-30
-81,435 GBP2023-12-01
-81,435 GBP2023-11-30
-36,744 GBP2022-12-01
Equity
-185,640 GBP2024-11-30
-80,435 GBP2023-11-30
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-12-01
1,000 GBP2023-11-30
1,000 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-105,205 GBP2023-12-01 ~ 2024-11-30
-44,691 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-105,205 GBP2023-12-01 ~ 2024-11-30
-44,691 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,750 GBP2024-11-30
37,750 GBP2023-11-30
Plant and equipment
14,083 GBP2024-11-30
14,083 GBP2023-11-30
Computers
1,399 GBP2024-11-30
1,041 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,232 GBP2024-11-30
52,874 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,083 GBP2024-11-30
14,083 GBP2023-11-30
Computers
697 GBP2024-11-30
357 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,780 GBP2024-11-30
14,440 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
37,750 GBP2024-11-30
37,750 GBP2023-11-30
Computers
702 GBP2024-11-30
684 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,063 GBP2024-11-30
Other Debtors
Amounts falling due within one year
201 GBP2024-11-30
201 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
632 GBP2024-11-30
181 GBP2023-11-30
Debtors
Amounts falling due within one year
-230 GBP2024-11-30
201 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,948 GBP2024-11-30
13,020 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,783 GBP2024-11-30
10,786 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,879 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-1,992 GBP2024-11-30
15,939 GBP2023-11-30
Amounts falling due after one year
560,000 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-12-01 ~ 2024-11-30