Intangible Assets
20,067 GBP2025-11-30
22,867 GBP2024-11-30
Property, Plant & Equipment
45,730 GBP2025-11-30
23,075 GBP2024-11-30
Fixed Assets
65,797 GBP2025-11-30
45,942 GBP2024-11-30
Total Inventories
44,734 GBP2025-11-30
Debtors
29,774 GBP2025-11-30
9,650 GBP2024-11-30
Cash at bank and in hand
37,606 GBP2025-11-30
2,228 GBP2024-11-30
Current Assets
112,114 GBP2025-11-30
11,878 GBP2024-11-30
Net Current Assets/Liabilities
-23,655 GBP2025-11-30
-176,488 GBP2024-11-30
Total Assets Less Current Liabilities
42,142 GBP2025-11-30
-130,546 GBP2024-11-30
Creditors
Amounts falling due after one year
-18,441 GBP2025-11-30
Net Assets/Liabilities
23,701 GBP2025-11-30
-130,546 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
22,701 GBP2025-11-30
-131,546 GBP2024-11-30
Equity
23,701 GBP2025-11-30
-130,546 GBP2024-11-30
Average Number of Employees
72024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2025-11-30
28,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,933 GBP2025-11-30
5,133 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,800 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
20,067 GBP2025-11-30
22,867 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,343 GBP2025-11-30
29,358 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,613 GBP2025-11-30
6,283 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,330 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
45,730 GBP2025-11-30
23,075 GBP2024-11-30
Amounts owed by group undertakings and participating interests
29,774 GBP2025-11-30
Other Debtors
9,650 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,215 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,511 GBP2025-11-30
929 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
124,280 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
33,630 GBP2025-11-30
3,845 GBP2024-11-30
Other Creditors
Amounts falling due within one year
58,413 GBP2025-11-30
59,312 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,441 GBP2025-11-30