Property, Plant & Equipment
12,038 GBP2024-11-25
19,711 GBP2023-11-25
Amounts invested in assets
4,297 GBP2024-11-25
5,500 GBP2023-11-25
Fixed Assets
16,335 GBP2024-11-25
25,211 GBP2023-11-25
Debtors
2,908 GBP2024-11-25
2,496 GBP2023-11-25
Cash at bank and in hand
28,173 GBP2024-11-25
16,578 GBP2023-11-25
Current Assets
31,081 GBP2024-11-25
19,074 GBP2023-11-25
Net Current Assets/Liabilities
27,741 GBP2024-11-25
18,374 GBP2023-11-25
Total Assets Less Current Liabilities
44,076 GBP2024-11-25
43,585 GBP2023-11-25
Net Assets/Liabilities
37,925 GBP2024-11-25
39,288 GBP2023-11-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,365 GBP2024-11-25
73,025 GBP2023-11-25
Property, Plant & Equipment - Gross Cost
75,615 GBP2024-11-25
73,025 GBP2023-11-25
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,800 GBP2023-11-26 ~ 2024-11-25
Property, Plant & Equipment - Other Disposals
-1,800 GBP2023-11-26 ~ 2024-11-25
Property, Plant & Equipment - Gross Cost
Computers
1,250 GBP2024-11-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,164 GBP2024-11-25
53,314 GBP2023-11-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,577 GBP2024-11-25
53,314 GBP2023-11-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,200 GBP2023-11-26 ~ 2024-11-25
Computers
413 GBP2023-11-26 ~ 2024-11-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,613 GBP2023-11-26 ~ 2024-11-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,350 GBP2023-11-26 ~ 2024-11-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,350 GBP2023-11-26 ~ 2024-11-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
413 GBP2024-11-25
Property, Plant & Equipment
Plant and equipment
11,201 GBP2024-11-25
19,711 GBP2023-11-25
Computers
837 GBP2024-11-25
Prepayments/Accrued Income
Amounts falling due within one year
2,908 GBP2024-11-25
2,496 GBP2023-11-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
66 GBP2024-11-25
700 GBP2023-11-25
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2024-11-25
Loans received from directors
Amounts falling due within one year
2,785 GBP2024-11-25
Bank Borrowings
Amounts falling due after one year
3,204 GBP2024-11-25
4,297 GBP2023-11-25
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-26 ~ 2024-11-25
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-26 ~ 2024-11-25
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-26 ~ 2024-11-25
100 GBP2022-11-26 ~ 2023-11-25
Average Number of Employees
12023-11-26 ~ 2024-11-25
02022-11-26 ~ 2023-11-25