Intangible Assets
4,000 GBP2024-11-30
4,500 GBP2023-11-30
Property, Plant & Equipment
24,510 GBP2024-11-30
24,261 GBP2023-11-30
Fixed Assets
28,510 GBP2024-11-30
28,761 GBP2023-11-30
Debtors
2,387 GBP2024-11-30
565 GBP2023-11-30
Cash at bank and in hand
8,241 GBP2024-11-30
8,041 GBP2023-11-30
Current Assets
12,128 GBP2024-11-30
10,106 GBP2023-11-30
Net Current Assets/Liabilities
-23,783 GBP2024-11-30
-24,167 GBP2023-11-30
Total Assets Less Current Liabilities
4,727 GBP2024-11-30
4,594 GBP2023-11-30
Net Assets/Liabilities
4,246 GBP2024-11-30
4,192 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,146 GBP2024-11-30
4,092 GBP2023-11-30
Equity
4,246 GBP2024-11-30
4,192 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-11-29 ~ 2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-11-30
500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,678 GBP2024-11-30
25,319 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,903 GBP2024-11-30
26,624 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
3,225 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,629 GBP2024-11-30
2,086 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,393 GBP2024-11-30
2,363 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,487 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,764 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,461 GBP2024-11-30
1,028 GBP2023-11-30
Plant and equipment
23,049 GBP2024-11-30
23,233 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
100 shares2024-11-30
100 shares2023-11-30