Property, Plant & Equipment
133,265 GBP2024-11-30
Fixed Assets
133,265 GBP2024-11-30
Debtors
117 GBP2024-11-30
Cash at bank and in hand
48,904 GBP2025-11-30
928 GBP2024-11-30
Current Assets
48,904 GBP2025-11-30
1,045 GBP2024-11-30
Net Current Assets/Liabilities
44,747 GBP2025-11-30
-165 GBP2024-11-30
Total Assets Less Current Liabilities
44,747 GBP2025-11-30
133,100 GBP2024-11-30
Net Assets/Liabilities
24,474 GBP2025-11-30
685 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
24,474 GBP2025-11-30
685 GBP2024-11-30
Equity
24,474 GBP2025-11-30
685 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
-700 GBP2025-11-30
130,000 GBP2024-11-30
Plant and equipment
-3,366 GBP2025-11-30
599 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,066 GBP2025-11-30
4,993 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
135,592 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-130,700 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
-3,965 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
-927 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-135,592 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,908 GBP2025-11-30
1,908 GBP2024-11-30
Tools/Equipment for furniture and fittings
419 GBP2025-11-30
419 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,327 GBP2024-11-30
Office equipment
-2,327 GBP2025-11-30
Property, Plant & Equipment
Land and buildings
-700 GBP2025-11-30
130,000 GBP2024-11-30
Plant and equipment
-5,274 GBP2025-11-30
-1,309 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,647 GBP2025-11-30
4,574 GBP2024-11-30
Office equipment
2,327 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
845 GBP2025-11-30
845 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
801 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,111 GBP2025-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2025-11-30
365 GBP2024-11-30
Net Deferred Tax Liability/Asset
2,280 GBP2024-11-30