Intangible Assets
2,000 GBP2025-11-30
4,000 GBP2024-11-30
Property, Plant & Equipment
375,214 GBP2025-11-30
416,965 GBP2024-11-30
Fixed Assets
377,214 GBP2025-11-30
420,965 GBP2024-11-30
Debtors
62,545 GBP2025-11-30
160,733 GBP2024-11-30
Cash at bank and in hand
10,537 GBP2025-11-30
-45,198 GBP2024-11-30
Current Assets
73,082 GBP2025-11-30
115,535 GBP2024-11-30
Creditors
Amounts falling due within one year
-90,719 GBP2025-11-30
-62,268 GBP2024-11-30
Net Current Assets/Liabilities
-17,637 GBP2025-11-30
53,267 GBP2024-11-30
Total Assets Less Current Liabilities
359,577 GBP2025-11-30
474,232 GBP2024-11-30
Creditors
Amounts falling due after one year
-309,727 GBP2025-11-30
-371,947 GBP2024-11-30
Net Assets/Liabilities
-17,689 GBP2025-11-30
47,503 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
-17,691 GBP2025-11-30
47,501 GBP2024-11-30
Equity
-17,689 GBP2025-11-30
47,503 GBP2024-11-30
Average Number of Employees
92024-12-01 ~ 2025-11-30
102023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Intangible Assets - Gross Cost
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-11-30
6,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-11-30
6,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
2,000 GBP2025-11-30
4,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
717,175 GBP2025-11-30
717,175 GBP2024-11-30
Furniture and fittings
16,646 GBP2025-11-30
16,646 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
733,821 GBP2025-11-30
733,821 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,396 GBP2025-11-30
300,754 GBP2024-11-30
Furniture and fittings
16,211 GBP2025-11-30
16,102 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,607 GBP2025-11-30
316,856 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,642 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
109 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,751 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
374,779 GBP2025-11-30
416,421 GBP2024-11-30
Furniture and fittings
435 GBP2025-11-30
544 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-12-01 ~ 2025-11-30