Property, Plant & Equipment
101,021 GBP2024-11-30
33,495 GBP2023-11-30
Fixed Assets
101,021 GBP2024-11-30
33,495 GBP2023-11-30
Total Inventories
7,027 GBP2024-11-30
4,764 GBP2023-11-30
Debtors
49,164 GBP2024-11-30
17,725 GBP2023-11-30
Cash at bank and in hand
97,248 GBP2024-11-30
33,304 GBP2023-11-30
Current Assets
153,439 GBP2024-11-30
55,793 GBP2023-11-30
Net Current Assets/Liabilities
7,541 GBP2024-11-30
-49,474 GBP2023-11-30
Total Assets Less Current Liabilities
108,562 GBP2024-11-30
-15,979 GBP2023-11-30
Net Assets/Liabilities
82,555 GBP2024-11-30
-17,061 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
82,553 GBP2024-11-30
-17,063 GBP2023-11-30
Equity
82,555 GBP2024-11-30
-17,061 GBP2023-11-30
Average Number of Employees
652023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,900 GBP2024-11-30
35,900 GBP2023-11-30
Plant and equipment
109,324 GBP2024-11-30
32,094 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,135 GBP2024-11-30
67,994 GBP2023-11-30
Furniture and fittings
17,966 GBP2024-11-30
Computers
1,945 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,096 GBP2024-11-30
15,964 GBP2023-11-30
Plant and equipment
36,177 GBP2024-11-30
18,536 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,114 GBP2024-11-30
34,500 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,132 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
17,641 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,669 GBP2023-12-01 ~ 2024-11-30
Computers
172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,669 GBP2024-11-30
Computers
172 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
10,804 GBP2024-11-30
19,936 GBP2023-11-30
Plant and equipment
73,147 GBP2024-11-30
13,559 GBP2023-11-30
Furniture and fittings
15,297 GBP2024-11-30
Computers
1,773 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,969 GBP2023-11-30
Debtors
Amounts falling due within one year
49,164 GBP2024-11-30
17,725 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,245 GBP2024-11-30
21,451 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30