Intangible Assets
1,738 GBP2024-11-30
Property, Plant & Equipment
280,549 GBP2024-11-30
Debtors
Current
38,356 GBP2024-11-30
Cash at bank and in hand
959,431 GBP2024-11-30
Net Assets/Liabilities
-97,346 GBP2024-11-30
Equity
Called up share capital
1,266 GBP2024-11-30
Retained earnings (accumulated losses)
-98,612 GBP2024-11-30
Equity
-97,346 GBP2024-11-30
Average Number of Employees
02023-06-22 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
1,830 GBP2024-11-30
0 GBP2023-06-21
Intangible Assets - Gross Cost
1,830 GBP2024-11-30
0 GBP2023-06-21
Intangible Assets - Accumulated Amortisation & Impairment
92 GBP2024-11-30
0 GBP2023-06-21
Intangible Assets - Increase From Amortisation Charge for Year
92 GBP2023-06-22 ~ 2024-11-30
Intangible Assets
Other
1,738 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,233 GBP2024-11-30
0 GBP2023-06-21
Improvements to leasehold property
189,849 GBP2024-11-30
0 GBP2023-06-21
Plant and equipment
17,196 GBP2024-11-30
0 GBP2023-06-21
Furniture and fittings
70,200 GBP2024-11-30
0 GBP2023-06-21
Property, Plant & Equipment - Gross Cost
293,478 GBP2024-11-30
0 GBP2023-06-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
541 GBP2024-11-30
0 GBP2023-06-21
Improvements to leasehold property
7,717 GBP2024-11-30
0 GBP2023-06-21
Plant and equipment
573 GBP2024-11-30
0 GBP2023-06-21
Furniture and fittings
4,098 GBP2024-11-30
0 GBP2023-06-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,929 GBP2024-11-30
0 GBP2023-06-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
541 GBP2023-06-22 ~ 2024-11-30
Improvements to leasehold property
7,717 GBP2023-06-22 ~ 2024-11-30
Plant and equipment
573 GBP2023-06-22 ~ 2024-11-30
Furniture and fittings
4,098 GBP2023-06-22 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,929 GBP2023-06-22 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
15,692 GBP2024-11-30
Improvements to leasehold property
182,132 GBP2024-11-30
Plant and equipment
16,623 GBP2024-11-30
Furniture and fittings
66,102 GBP2024-11-30
Trade Creditors/Trade Payables
Current
10,920 GBP2024-11-30
Other Creditors
Current
4,800 GBP2024-11-30
Non-current
145,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-22 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2023-06-22 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-22 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-06-22 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35,000 shares2024-11-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-06-22 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
26,620 shares2024-11-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-06-22 ~ 2024-11-30