Property, Plant & Equipment
47,548 GBP2024-11-30
56,732 GBP2023-11-30
Total Inventories
16,800 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
Current
1,037 GBP2024-11-30
113 GBP2023-11-30
Cash at bank and in hand
2,196 GBP2024-11-30
3,310 GBP2023-11-30
Current Assets
20,033 GBP2024-11-30
18,423 GBP2023-11-30
Net Current Assets/Liabilities
-860,394 GBP2024-11-30
-567,528 GBP2023-11-30
Total Assets Less Current Liabilities
-812,846 GBP2024-11-30
-510,796 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
-818,802 GBP2024-11-30
-527,608 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,362 GBP2024-11-30
34,362 GBP2023-11-30
Plant and equipment
23,946 GBP2024-11-30
23,416 GBP2023-11-30
Office equipment
1,077 GBP2024-11-30
1,077 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,362 GBP2024-11-30
34,235 GBP2023-11-30
Plant and equipment
19,812 GBP2024-11-30
15,356 GBP2023-11-30
Office equipment
1,077 GBP2024-11-30
1,077 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,134 GBP2024-11-30
8,060 GBP2023-11-30
Furniture and fittings
127 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2024-11-30
8,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
141,515 GBP2024-11-30
140,985 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,598 GBP2024-11-30
7,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,967 GBP2024-11-30
84,253 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
902 GBP2024-11-30
1,353 GBP2023-11-30
Other types of inventories not specified separately
16,800 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,037 GBP2024-11-30
Amounts falling due within one year, Current
113 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
36,442 GBP2024-11-30
Non-current, Amounts falling due after one year
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Other Remaining Borrowings
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Current
36,442 GBP2024-11-30
26,718 GBP2023-11-30