Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
54,803 GBP2024-11-30
36,628 GBP2023-11-30
Total Inventories
3,781 GBP2024-11-30
3,781 GBP2023-11-30
Debtors
9,521 GBP2024-11-30
4,969 GBP2023-11-30
Cash at bank and in hand
4,683 GBP2024-11-30
3,571 GBP2023-11-30
Current Assets
17,985 GBP2024-11-30
12,321 GBP2023-11-30
Net Current Assets/Liabilities
-21,726 GBP2024-11-30
-14,108 GBP2023-11-30
Total Assets Less Current Liabilities
33,077 GBP2024-11-30
22,520 GBP2023-11-30
Net Assets/Liabilities
-69,835 GBP2024-11-30
-14,475 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Capital redemption reserve
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Retained earnings (accumulated losses)
-104,935 GBP2024-11-30
-49,575 GBP2023-11-30
Equity
-69,835 GBP2024-11-30
-14,475 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,011 GBP2024-11-30
20,011 GBP2023-11-30
Plant and equipment
41,405 GBP2024-11-30
19,994 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,416 GBP2024-11-30
40,005 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,613 GBP2024-11-30
3,377 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,613 GBP2024-11-30
3,377 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
20,011 GBP2024-11-30
20,011 GBP2023-11-30
Plant and equipment
34,792 GBP2024-11-30
16,617 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,388 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
9,521 GBP2024-11-30
3,581 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,521 GBP2024-11-30
4,969 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,129 GBP2024-11-30
7,657 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,527 GBP2024-11-30
9,741 GBP2023-11-30
Other Creditors
Current
8,055 GBP2024-11-30
9,031 GBP2023-11-30
Non-current
43,800 GBP2024-11-30
36,995 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30