Average Number of Employees
222023-11-29 ~ 2024-11-28
172022-12-01 ~ 2023-11-28
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,083 GBP2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,285 GBP2024-11-28
42,352 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,933 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
20,798 GBP2024-11-28
27,731 GBP2023-11-28
Property, Plant & Equipment
20,798 GBP2024-11-28
27,731 GBP2023-11-28
Total Inventories
19,850 GBP2024-11-28
32,450 GBP2023-11-28
Debtors
62,753 GBP2024-11-28
70,008 GBP2023-11-28
Cash at bank and in hand
4,528 GBP2024-11-28
7,428 GBP2023-11-28
Current Assets
87,131 GBP2024-11-28
109,886 GBP2023-11-28
Net Current Assets/Liabilities
-247,356 GBP2024-11-28
-170,423 GBP2023-11-28
Total Assets Less Current Liabilities
-226,558 GBP2024-11-28
-142,692 GBP2023-11-28
Creditors
Amounts falling due after one year
-38,393 GBP2024-11-28
-28,393 GBP2023-11-28
Net Assets/Liabilities
-264,951 GBP2024-11-28
-171,085 GBP2023-11-28
Equity
Called up share capital
1 GBP2024-11-28
1 GBP2023-11-28
Retained earnings (accumulated losses)
-264,952 GBP2024-11-28
-171,086 GBP2023-11-28
Equity
-264,951 GBP2024-11-28
-171,085 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-29 ~ 2024-11-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,184 GBP2023-11-29 ~ 2024-11-28
-4,359 GBP2022-12-01 ~ 2023-11-28
Intangible Assets - Gross Cost
24,000 GBP2024-11-28
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-11-28
Property, Plant & Equipment - Gross Cost
70,083 GBP2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,285 GBP2024-11-28
42,352 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,933 GBP2023-11-29 ~ 2024-11-28
Trade Debtors/Trade Receivables
500 GBP2024-11-28
500 GBP2023-11-28
Other Debtors
62,253 GBP2024-11-28
69,508 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,118 GBP2024-11-28
60,468 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
51,059 GBP2024-11-28
71,787 GBP2023-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
231,966 GBP2024-11-28
110,474 GBP2023-11-28
Other Creditors
Amounts falling due within one year
46,344 GBP2024-11-28
37,580 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,393 GBP2024-11-28
28,393 GBP2023-11-28
Par Value of Share
Class 1 ordinary share
1 shares2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-28
1 shares2023-11-28