Intangible Assets
8,592 GBP2024-12-31
9,092 GBP2023-11-28
Property, Plant & Equipment
327,554 GBP2024-12-31
330,053 GBP2023-11-28
Fixed Assets
336,146 GBP2024-12-31
339,145 GBP2023-11-28
Total Inventories
4,245 GBP2024-12-31
12,700 GBP2023-11-28
Debtors
8,394 GBP2024-12-31
32,796 GBP2023-11-28
Cash at bank and in hand
60,167 GBP2024-12-31
18,332 GBP2023-11-28
Current Assets
72,806 GBP2024-12-31
63,828 GBP2023-11-28
Creditors
Current
514,302 GBP2024-12-31
450,995 GBP2023-11-28
Net Current Assets/Liabilities
-441,496 GBP2024-12-31
-387,167 GBP2023-11-28
Total Assets Less Current Liabilities
-105,350 GBP2024-12-31
-48,022 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-11-28
Retained earnings (accumulated losses)
-105,450 GBP2024-12-31
-48,122 GBP2023-11-28
Equity
-105,350 GBP2024-12-31
-48,022 GBP2023-11-28
Average Number of Employees
142023-11-29 ~ 2024-12-31
22023-06-01 ~ 2023-11-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,408 GBP2024-12-31
908 GBP2023-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-11-29 ~ 2024-12-31
Intangible Assets
Net goodwill
8,592 GBP2024-12-31
9,092 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
269,364 GBP2024-12-31
250,286 GBP2023-11-28
Plant and equipment
15,789 GBP2024-12-31
13,126 GBP2023-11-28
Furniture and fittings
69,335 GBP2024-12-31
66,641 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
355,346 GBP2024-12-31
330,053 GBP2023-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-53 GBP2023-11-29 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-53 GBP2023-11-29 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
858 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,296 GBP2023-11-29 ~ 2024-12-31
Plant and equipment
3,947 GBP2023-11-29 ~ 2024-12-31
Furniture and fittings
17,334 GBP2023-11-29 ~ 2024-12-31
Computers
215 GBP2023-11-29 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,792 GBP2023-11-29 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,296 GBP2024-12-31
Plant and equipment
3,947 GBP2024-12-31
Furniture and fittings
17,334 GBP2024-12-31
Computers
215 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,792 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
263,068 GBP2024-12-31
250,286 GBP2023-11-28
Plant and equipment
11,842 GBP2024-12-31
13,126 GBP2023-11-28
Furniture and fittings
52,001 GBP2024-12-31
66,641 GBP2023-11-28
Computers
643 GBP2024-12-31
Merchandise
4,245 GBP2024-12-31
12,700 GBP2023-11-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,592 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
5,802 GBP2024-12-31
32,796 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
8,394 GBP2024-12-31
32,796 GBP2023-11-28
Trade Creditors/Trade Payables
Current
19,229 GBP2024-12-31
9,494 GBP2023-11-28
Other Taxation & Social Security Payable
Current
23,839 GBP2024-12-31
Other Creditors
Current
471,234 GBP2024-12-31
441,501 GBP2023-11-28