Property, Plant & Equipment
99,856 GBP2024-11-30
84,633 GBP2023-11-30
Debtors
10,513 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
1,711 GBP2024-11-30
1,602 GBP2023-11-30
Current Assets
12,224 GBP2024-11-30
1,602 GBP2023-11-30
Net Current Assets/Liabilities
-49,596 GBP2024-11-30
-45,276 GBP2023-11-30
Total Assets Less Current Liabilities
50,260 GBP2024-11-30
39,357 GBP2023-11-30
Net Assets/Liabilities
-18,033 GBP2024-11-30
-33,881 GBP2023-11-30
Equity
Called up share capital
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Revaluation reserve
34,100 GBP2024-11-30
34,100 GBP2023-11-30
Retained earnings (accumulated losses)
-53,633 GBP2024-11-30
-69,481 GBP2023-11-30
Equity
-18,033 GBP2024-11-30
-33,881 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
20,400 GBP2024-11-30
11,137 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
109,514 GBP2024-11-30
91,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,658 GBP2024-11-30
6,504 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,658 GBP2024-11-30
6,504 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
10,742 GBP2024-11-30
4,633 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,900 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
613 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,513 GBP2024-11-30
Current, Amounts falling due within one year
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,658 GBP2024-11-30
7,356 GBP2023-11-30
Other Creditors
Current
55,162 GBP2024-11-30
39,522 GBP2023-11-30
Creditors
61,820 GBP2024-11-30
46,878 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
10,533 GBP2023-11-30
Other Creditors
Non-current
62,459 GBP2024-11-30
62,705 GBP2023-11-30
Creditors
Current
68,293 GBP2024-11-30
73,238 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
1,500 shares2024-11-30
1,500 shares2023-11-30