Property, Plant & Equipment
416,077 GBP2024-11-30
0 GBP2023-11-30
Debtors
114,935 GBP2024-11-30
116,994 GBP2023-11-30
Cash at bank and in hand
11,483 GBP2024-11-30
0 GBP2023-11-30
Current Assets
161,418 GBP2024-11-30
116,994 GBP2023-11-30
Net Current Assets/Liabilities
-85,870 GBP2024-11-30
100 GBP2023-11-30
Total Assets Less Current Liabilities
330,207 GBP2024-11-30
100 GBP2023-11-30
Net Assets/Liabilities
-105,705 GBP2024-11-30
100 GBP2023-11-30
Equity
Called up share capital
106 GBP2024-11-30
100 GBP2023-11-30
0 GBP2022-11-24
Retained earnings (accumulated losses)
-105,811 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-24
Equity
-105,705 GBP2024-11-30
100 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-105,811 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Profit/Loss
-105,811 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
6 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-25 ~ 2023-11-30
Issue of Equity Instruments
6 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-25 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-11-25 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
406,380 GBP2024-11-30
0 GBP2023-11-30
Other
38,701 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
445,081 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,092 GBP2024-11-30
0 GBP2023-11-30
Other
1,912 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,004 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,092 GBP2023-12-01 ~ 2024-11-30
Other
1,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
379,288 GBP2024-11-30
0 GBP2023-11-30
Other
36,789 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
90,701 GBP2024-11-30
116,994 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
62,895 GBP2024-11-30
25,490 GBP2023-11-30
Other Taxation & Social Security Payable
Current
924 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
163,469 GBP2024-11-30
91,404 GBP2023-11-30
Creditors
Current
247,288 GBP2024-11-30
0 GBP2023-11-30
Creditors
435,912 GBP2024-11-30
116,894 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
213,000 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Non-current
222,912 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,625 shares2024-11-30
10,000 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,229,500 GBP2024-11-30