Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
27,364 GBP2024-11-30
9,529 GBP2023-11-30
Debtors
2,451 GBP2024-11-30
355 GBP2023-11-30
Cash at bank and in hand
11,125 GBP2024-11-30
17,081 GBP2023-11-30
Current Assets
13,576 GBP2024-11-30
17,436 GBP2023-11-30
Creditors
Current
6,203 GBP2024-11-30
6,930 GBP2023-11-30
Net Current Assets/Liabilities
7,373 GBP2024-11-30
10,506 GBP2023-11-30
Total Assets Less Current Liabilities
34,737 GBP2024-11-30
20,035 GBP2023-11-30
Net Assets/Liabilities
29,590 GBP2024-11-30
18,294 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
29,560 GBP2024-11-30
18,264 GBP2023-11-30
Equity
29,590 GBP2024-11-30
18,294 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,214 GBP2024-11-30
23,094 GBP2023-11-30
Computers
490 GBP2024-11-30
490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,704 GBP2024-11-30
23,584 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,125 GBP2024-11-30
13,932 GBP2023-11-30
Computers
215 GBP2024-11-30
123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,340 GBP2024-11-30
14,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,193 GBP2023-12-01 ~ 2024-11-30
Computers
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,089 GBP2024-11-30
9,162 GBP2023-11-30
Computers
275 GBP2024-11-30
367 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
974 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,477 GBP2024-11-30
355 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,451 GBP2024-11-30
355 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,625 GBP2024-11-30
2,263 GBP2023-11-30
Other Creditors
Current
4,578 GBP2024-11-30
4,667 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-11-30