Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,613,467 GBP2024-11-30
2,130,782 GBP2023-11-30
Fixed Assets
2,613,467 GBP2024-11-30
2,130,782 GBP2023-11-30
Total Inventories
2,815 GBP2024-11-30
Debtors
25,187 GBP2024-11-30
77,641 GBP2023-11-30
Cash at bank and in hand
3,094 GBP2024-11-30
10,429 GBP2023-11-30
Current Assets
31,096 GBP2024-11-30
88,070 GBP2023-11-30
Net Current Assets/Liabilities
-2,950,559 GBP2024-11-30
-2,193,037 GBP2023-11-30
Net Assets/Liabilities
-337,092 GBP2024-11-30
-62,255 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-337,093 GBP2024-11-30
-62,256 GBP2023-11-30
-27,682 GBP2022-11-30
Equity
-62,255 GBP2023-11-30
-27,681 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-274,837 GBP2023-12-01 ~ 2024-11-30
-34,574 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-274,837 GBP2023-12-01 ~ 2024-11-30
-34,574 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-274,837 GBP2023-12-01 ~ 2024-11-30
-34,574 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-34,574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
59,575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,203 GBP2024-11-30
1,050 GBP2023-11-30
Tools/Equipment for furniture and fittings
12,569 GBP2024-11-30
84 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,772 GBP2024-11-30
1,134 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,153 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
12,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,638 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,009,551 GBP2024-11-30
1,950,041 GBP2023-11-30
Plant and equipment
17,863 GBP2024-11-30
5,950 GBP2023-11-30
Tools/Equipment for furniture and fittings
70,753 GBP2024-11-30
59,491 GBP2023-11-30
Other Debtors
25,187 GBP2024-11-30
77,641 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
428 GBP2024-11-30
7,424 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,981,227 GBP2024-11-30
2,273,683 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30