Property, Plant & Equipment
1,209,937 GBP2025-11-30
1,214,117 GBP2024-11-30
Fixed Assets
1,209,937 GBP2025-11-30
1,214,117 GBP2024-11-30
Debtors
16,000 GBP2025-11-30
Cash at bank and in hand
9,946 GBP2025-11-30
5,003 GBP2024-11-30
Current Assets
25,946 GBP2025-11-30
5,003 GBP2024-11-30
Net Current Assets/Liabilities
21,410 GBP2025-11-30
-211,921 GBP2024-11-30
Total Assets Less Current Liabilities
1,231,347 GBP2025-11-30
1,002,196 GBP2024-11-30
Net Assets/Liabilities
298,428 GBP2025-11-30
68,415 GBP2024-11-30
Equity
Called up share capital
316,875 GBP2025-11-30
1 GBP2024-11-30
Share premium
100,000 GBP2024-11-30
Retained earnings (accumulated losses)
-18,447 GBP2025-11-30
-31,586 GBP2024-11-30
Equity
298,428 GBP2025-11-30
68,415 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,197,398 GBP2025-11-30
1,197,398 GBP2024-11-30
Tools/Equipment for furniture and fittings
39,629 GBP2025-11-30
39,629 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,237,027 GBP2025-11-30
1,237,027 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,910 GBP2025-11-30
22,910 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,090 GBP2025-11-30
22,910 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,180 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,180 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,180 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
1,193,218 GBP2025-11-30
1,197,398 GBP2024-11-30
Tools/Equipment for furniture and fittings
16,719 GBP2025-11-30
16,719 GBP2024-11-30
Other Debtors
Amounts falling due within one year
16,000 GBP2025-11-30
Debtors
Amounts falling due within one year
16,000 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,852 GBP2025-11-30
Other Creditors
Amounts falling due within one year
2,684 GBP2025-11-30
216,924 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
932,531 GBP2025-11-30
932,531 GBP2024-11-30