Property, Plant & Equipment
31,444 GBP2023-11-30
12,804 GBP2022-11-30
Fixed Assets
31,444 GBP2023-11-30
12,804 GBP2022-11-30
Total Inventories
2,900 GBP2023-11-30
Debtors
2,417 GBP2023-11-30
5,716 GBP2022-11-30
Cash at bank and in hand
3,389 GBP2023-11-30
3,430 GBP2022-11-30
Current Assets
8,706 GBP2023-11-30
9,146 GBP2022-11-30
Creditors
Amounts falling due within one year
-106,843 GBP2023-11-30
-42,386 GBP2022-11-30
Net Current Assets/Liabilities
-98,137 GBP2023-11-30
-33,240 GBP2022-11-30
Total Assets Less Current Liabilities
-66,693 GBP2023-11-30
-20,436 GBP2022-11-30
Net Assets/Liabilities
-70,905 GBP2023-11-30
-22,869 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-70,915 GBP2023-11-30
-22,879 GBP2022-11-30
Equity
-70,905 GBP2023-11-30
-22,869 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-11-29 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,271 GBP2023-11-30
4,366 GBP2022-11-30
Furniture and fittings
16,758 GBP2023-11-30
13,065 GBP2022-11-30
Computers
2,126 GBP2023-11-30
861 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
51,070 GBP2023-11-30
18,292 GBP2022-11-30
Land and buildings
13,915 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,398 GBP2023-11-30
1,310 GBP2022-11-30
Furniture and fittings
7,771 GBP2023-11-30
3,920 GBP2022-11-30
Computers
819 GBP2023-11-30
258 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,626 GBP2023-11-30
5,488 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,638 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
5,088 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,851 GBP2022-12-01 ~ 2023-11-30
Computers
561 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,138 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,638 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
9,277 GBP2023-11-30
Plant and equipment
11,873 GBP2023-11-30
3,056 GBP2022-11-30
Furniture and fittings
8,987 GBP2023-11-30
9,145 GBP2022-11-30
Computers
1,307 GBP2023-11-30
603 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
10 shares2022-12-01 ~ 2023-11-30