Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
67,270 GBP2024-11-30
89,694 GBP2023-11-30
Total Inventories
3,984 GBP2024-11-30
3,760 GBP2023-11-30
Debtors
7,572 GBP2024-11-30
142 GBP2023-11-30
Cash at bank and in hand
3,529 GBP2024-11-30
48,356 GBP2023-11-30
Current Assets
15,085 GBP2024-11-30
52,258 GBP2023-11-30
Creditors
Current
53,895 GBP2024-11-30
72,133 GBP2023-11-30
Net Current Assets/Liabilities
-38,810 GBP2024-11-30
-19,875 GBP2023-11-30
Total Assets Less Current Liabilities
28,460 GBP2024-11-30
69,819 GBP2023-11-30
Creditors
Non-current
47,807 GBP2024-11-30
67,955 GBP2023-11-30
Net Assets/Liabilities
-19,347 GBP2024-11-30
1,864 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-19,447 GBP2024-11-30
1,764 GBP2023-11-30
Equity
-19,347 GBP2024-11-30
1,864 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,876 GBP2024-11-30
65,452 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
67,270 GBP2024-11-30
89,694 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,545 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
5,027 GBP2024-11-30
Current, Amounts falling due within one year
142 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,572 GBP2024-11-30
Current, Amounts falling due within one year
142 GBP2023-11-30
Trade Creditors/Trade Payables
Current
51,517 GBP2024-11-30
67,262 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,003 GBP2024-11-30
4,192 GBP2023-11-30
Other Creditors
Current
375 GBP2024-11-30
679 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
47,807 GBP2024-11-30
67,955 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30