Property, Plant & Equipment
19,215 GBP2024-12-31
31,444 GBP2023-11-30
Fixed Assets
19,215 GBP2024-12-31
31,444 GBP2023-11-30
Total Inventories
3,100 GBP2024-12-31
2,900 GBP2023-11-30
Debtors
879 GBP2024-12-31
2,417 GBP2023-11-30
Cash at bank and in hand
-53 GBP2024-12-31
3,389 GBP2023-11-30
Current Assets
3,926 GBP2024-12-31
8,706 GBP2023-11-30
Creditors
Amounts falling due within one year
-184,214 GBP2024-12-31
-106,843 GBP2023-11-30
Net Current Assets/Liabilities
-180,288 GBP2024-12-31
-98,137 GBP2023-11-30
Total Assets Less Current Liabilities
-161,073 GBP2024-12-31
-66,693 GBP2023-11-30
Net Assets/Liabilities
-164,814 GBP2024-12-31
-70,905 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-11-30
Retained earnings (accumulated losses)
-164,824 GBP2024-12-31
-70,915 GBP2023-11-30
Equity
-164,814 GBP2024-12-31
-70,905 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-12-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,915 GBP2024-12-31
13,915 GBP2023-11-30
Plant and equipment
18,271 GBP2024-12-31
18,271 GBP2023-11-30
Furniture and fittings
16,758 GBP2024-12-31
16,758 GBP2023-11-30
Computers
2,126 GBP2024-12-31
2,126 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,070 GBP2024-12-31
51,070 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,662 GBP2024-12-31
4,638 GBP2023-11-30
Plant and equipment
10,257 GBP2024-12-31
6,398 GBP2023-11-30
Furniture and fittings
10,692 GBP2024-12-31
7,771 GBP2023-11-30
Computers
1,244 GBP2024-12-31
819 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,855 GBP2024-12-31
19,626 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,024 GBP2023-12-01 ~ 2024-12-31
Plant and equipment
3,859 GBP2023-12-01 ~ 2024-12-31
Furniture and fittings
2,921 GBP2023-12-01 ~ 2024-12-31
Computers
425 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,229 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,253 GBP2024-12-31
9,277 GBP2023-11-30
Plant and equipment
8,014 GBP2024-12-31
11,873 GBP2023-11-30
Furniture and fittings
6,066 GBP2024-12-31
8,987 GBP2023-11-30
Computers
882 GBP2024-12-31
1,307 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-12-01 ~ 2024-12-31