Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13,818 GBP2023-11-30
Debtors
2 GBP2024-11-30
2 GBP2023-11-30
Cash at bank and in hand
141 GBP2024-11-30
821 GBP2023-11-30
Current Assets
143 GBP2024-11-30
823 GBP2023-11-30
Creditors
Amounts falling due within one year
11,056 GBP2024-11-30
10,799 GBP2023-11-30
Net Current Assets/Liabilities
10,913 GBP2024-11-30
9,976 GBP2023-11-30
Total Assets Less Current Liabilities
-10,913 GBP2024-11-30
3,842 GBP2023-11-30
Net Assets/Liabilities
-10,913 GBP2024-11-30
3,842 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-10,915 GBP2024-11-30
3,840 GBP2023-11-30
Equity
-10,913 GBP2024-11-30
3,842 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-12-01 ~ 2024-11-30
Office equipment
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,687 GBP2023-11-30
Office equipment
4,497 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,184 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,687 GBP2023-12-01 ~ 2024-11-30
Office equipment
-4,497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-21,184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,725 GBP2023-11-30
Office equipment
2,641 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2023-12-01 ~ 2024-11-30
Office equipment
877 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,622 GBP2023-12-01 ~ 2024-11-30
Office equipment
-3,518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,962 GBP2023-11-30
Office equipment
1,856 GBP2023-11-30
Other Debtors
2 GBP2024-11-30
2 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,276 GBP2024-11-30
9,926 GBP2023-11-30
Other Creditors
Amounts falling due within one year
780 GBP2024-11-30
780 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
200 shares2023-11-30