Property, Plant & Equipment
0 GBP2025-11-30
122,379 GBP2024-11-30
Debtors
4,750 GBP2025-11-30
17,655 GBP2024-11-30
Cash at bank and in hand
14,351 GBP2025-11-30
7,443 GBP2024-11-30
Current Assets
19,101 GBP2025-11-30
29,746 GBP2024-11-30
Net Current Assets/Liabilities
0 GBP2025-11-30
-343,929 GBP2024-11-30
Total Assets Less Current Liabilities
0 GBP2025-11-30
-221,550 GBP2024-11-30
Creditors
Non-current
0 GBP2025-11-30
-5,833 GBP2024-11-30
Net Assets/Liabilities
0 GBP2025-11-30
-227,383 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
-1 GBP2025-11-30
-227,384 GBP2024-11-30
Equity
0 GBP2025-11-30
-227,383 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
132023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-11-30
187,049 GBP2024-11-30
Furniture and fittings
0 GBP2025-11-30
8,875 GBP2024-11-30
Computers
0 GBP2025-11-30
10,758 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-11-30
289,095 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-187,049 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-8,875 GBP2024-12-01 ~ 2025-11-30
Computers
-10,758 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-289,095 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-11-30
136,991 GBP2024-11-30
Furniture and fittings
0 GBP2025-11-30
6,585 GBP2024-11-30
Computers
0 GBP2025-11-30
10,758 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
166,716 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,021 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
34,318 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,627 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,966 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-171,309 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-8,212 GBP2024-12-01 ~ 2025-11-30
Computers
-10,758 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-205,682 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-11-30
50,058 GBP2024-11-30
Furniture and fittings
0 GBP2025-11-30
2,290 GBP2024-11-30
Computers
0 GBP2025-11-30
0 GBP2024-11-30
Land and buildings
70,031 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
11,831 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
4,750 GBP2025-11-30
5,824 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
4,750 GBP2025-11-30
17,655 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-11-30
10,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
3,061 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,240 GBP2025-11-30
18,604 GBP2024-11-30
Other Creditors
Current
15,861 GBP2025-11-30
342,010 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
5,833 GBP2024-11-30