Property, Plant & Equipment
1,214,117 GBP2024-11-30
1,219,690 GBP2023-11-30
Fixed Assets
1,214,117 GBP2024-11-30
1,219,690 GBP2023-11-30
Debtors
100,000 GBP2023-11-30
Cash at bank and in hand
5,003 GBP2024-11-30
1,051 GBP2023-11-30
Current Assets
5,003 GBP2024-11-30
101,051 GBP2023-11-30
Net Current Assets/Liabilities
-211,921 GBP2024-11-30
-228,196 GBP2023-11-30
Total Assets Less Current Liabilities
1,002,196 GBP2024-11-30
991,494 GBP2023-11-30
Net Assets/Liabilities
68,415 GBP2024-11-30
57,803 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
-31,586 GBP2024-11-30
-42,198 GBP2023-11-30
Equity
68,415 GBP2024-11-30
57,803 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,197,398 GBP2024-11-30
1,197,398 GBP2023-11-30
Tools/Equipment for furniture and fittings
39,629 GBP2024-11-30
39,629 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,237,027 GBP2024-11-30
1,237,027 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,910 GBP2024-11-30
17,337 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,910 GBP2024-11-30
17,337 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,197,398 GBP2024-11-30
1,197,398 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,719 GBP2024-11-30
22,292 GBP2023-11-30
Other Creditors
Amounts falling due within one year
216,924 GBP2024-11-30
329,247 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
932,531 GBP2024-11-30
932,531 GBP2023-11-30