Property, Plant & Equipment
11,670 GBP2025-11-30
26,005 GBP2024-11-30
Fixed Assets - Investments
30,200 GBP2025-11-30
30,200 GBP2024-11-30
Fixed Assets
41,870 GBP2025-11-30
56,205 GBP2024-11-30
Debtors
2,482 GBP2025-11-30
2,281 GBP2024-11-30
Cash at bank and in hand
640 GBP2025-11-30
426 GBP2024-11-30
Current Assets
3,122 GBP2025-11-30
2,707 GBP2024-11-30
Creditors
Current
40,846 GBP2025-11-30
46,376 GBP2024-11-30
Net Current Assets/Liabilities
-37,724 GBP2025-11-30
-43,669 GBP2024-11-30
Total Assets Less Current Liabilities
4,146 GBP2025-11-30
12,536 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Share premium
30,100 GBP2025-11-30
30,100 GBP2024-11-30
Retained earnings (accumulated losses)
-26,054 GBP2025-11-30
-17,664 GBP2024-11-30
Equity
4,146 GBP2025-11-30
12,536 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,008 GBP2025-11-30
49,044 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,036 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,338 GBP2025-11-30
23,039 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,961 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,662 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
11,670 GBP2025-11-30
26,005 GBP2024-11-30
Investments in Group Undertakings
Cost valuation
30,200 GBP2024-11-30
Investments in Group Undertakings
30,200 GBP2025-11-30
30,200 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
368 GBP2025-11-30
55 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
2,114 GBP2025-11-30
2,226 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
2,482 GBP2025-11-30
2,281 GBP2024-11-30
Trade Creditors/Trade Payables
Current
198 GBP2025-11-30
159 GBP2024-11-30
Other Taxation & Social Security Payable
Current
-473 GBP2025-11-30
-473 GBP2024-11-30
Other Creditors
Current
41,121 GBP2025-11-30
46,690 GBP2024-11-30