Property, Plant & Equipment
40,964 GBP2025-11-30
25,142 GBP2024-11-30
Fixed Assets - Investments
100 GBP2025-11-30
100 GBP2024-11-30
Fixed Assets
41,064 GBP2025-11-30
25,242 GBP2024-11-30
Debtors
34,827 GBP2025-11-30
73,369 GBP2024-11-30
Cash at bank and in hand
5,084 GBP2025-11-30
356 GBP2024-11-30
Current Assets
40,411 GBP2025-11-30
74,225 GBP2024-11-30
Net Current Assets/Liabilities
-14,835 GBP2025-11-30
-24,717 GBP2024-11-30
Total Assets Less Current Liabilities
26,229 GBP2025-11-30
525 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
26,129 GBP2025-11-30
425 GBP2024-11-30
Equity
26,229 GBP2025-11-30
525 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
60,085 GBP2025-11-30
41,272 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-8,825 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,121 GBP2025-11-30
16,130 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,738 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,747 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
40,964 GBP2025-11-30
25,142 GBP2024-11-30
Investments in group undertakings and participating interests
100 GBP2025-11-30
100 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
24,516 GBP2025-11-30
66,753 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
10,311 GBP2025-11-30
6,616 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
34,827 GBP2025-11-30
73,369 GBP2024-11-30
Amounts owed to group undertakings
Current
100 GBP2025-11-30
100 GBP2024-11-30
Other Taxation & Social Security Payable
Current
38,346 GBP2025-11-30
48,524 GBP2024-11-30
Other Creditors
Current
16,800 GBP2025-11-30
50,318 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30