Property, Plant & Equipment
99,436 GBP2024-11-30
107,423 GBP2023-11-30
Debtors
5,578 GBP2024-11-30
10,025 GBP2023-11-30
Cash at bank and in hand
13,033 GBP2024-11-30
11,160 GBP2023-11-30
Current Assets
18,611 GBP2024-11-30
21,185 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-112,950 GBP2024-11-30
-112,427 GBP2023-11-30
Net Current Assets/Liabilities
-94,339 GBP2024-11-30
-91,242 GBP2023-11-30
Total Assets Less Current Liabilities
5,097 GBP2024-11-30
16,181 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
4,995 GBP2024-11-30
16,079 GBP2023-11-30
Equity
5,097 GBP2024-11-30
16,181 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,030 GBP2024-11-30
138,013 GBP2023-11-30
Computers
3,831 GBP2024-11-30
3,331 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
153,861 GBP2024-11-30
141,344 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,995 GBP2024-11-30
30,873 GBP2023-11-30
Computers
3,430 GBP2024-11-30
3,048 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,425 GBP2024-11-30
33,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,122 GBP2023-12-01 ~ 2024-11-30
Computers
382 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
99,035 GBP2024-11-30
107,140 GBP2023-11-30
Computers
401 GBP2024-11-30
283 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,009 GBP2024-11-30
7,273 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,569 GBP2024-11-30
2,752 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,578 GBP2024-11-30
10,025 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
23,828 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
548 GBP2023-11-30
Other Creditors
Current
112,950 GBP2024-11-30
88,051 GBP2023-11-30
Creditors
Current
112,950 GBP2024-11-30
112,427 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30