Intangible Assets
15,905 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
2,247,488 GBP2024-11-30
189,209 GBP2023-11-30
Total Inventories
128,327 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current
415,032 GBP2024-11-30
155,219 GBP2023-11-30
Cash at bank and in hand
665 GBP2024-11-30
23,510 GBP2023-11-30
Creditors
Non-current
-1,805,950 GBP2024-11-30
-200,000 GBP2023-11-30
Net Assets/Liabilities
-547,996 GBP2024-11-30
-44,841 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-548,146 GBP2024-11-30
-44,941 GBP2023-11-30
Equity
-547,996 GBP2024-11-30
-44,841 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
18,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
18,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,095 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,095 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
15,905 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,523 GBP2024-11-30
175,000 GBP2023-11-30
Improvements to leasehold property
1,917,174 GBP2024-11-30
14,581 GBP2023-11-30
Plant and equipment
30,896 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
150,676 GBP2024-11-30
0 GBP2023-11-30
Computers
4,078 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,308,347 GBP2024-11-30
189,581 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,463 GBP2024-11-30
185 GBP2023-11-30
Improvements to leasehold property
41,609 GBP2024-11-30
187 GBP2023-11-30
Plant and equipment
1,533 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
6,991 GBP2024-11-30
0 GBP2023-11-30
Computers
263 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,859 GBP2024-11-30
372 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,278 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
41,422 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,533 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,991 GBP2023-12-01 ~ 2024-11-30
Computers
263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,487 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
6,963 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
408,069 GBP2024-11-30
155,219 GBP2023-11-30
Trade Creditors/Trade Payables
Current
573,014 GBP2024-11-30
205,098 GBP2023-11-30
Other Creditors
Current
32,188 GBP2024-11-30
2,510 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30