Property, Plant & Equipment
1,621 GBP2024-11-30
1,007 GBP2023-11-30
Debtors
0 GBP2024-11-30
170 GBP2023-11-30
Cash at bank and in hand
318 GBP2024-11-30
1,185 GBP2023-11-30
Current Assets
318 GBP2024-11-30
1,355 GBP2023-11-30
Net Current Assets/Liabilities
-48,203 GBP2024-11-30
-36,149 GBP2023-11-30
Total Assets Less Current Liabilities
-46,582 GBP2024-11-30
-35,142 GBP2023-11-30
Net Assets/Liabilities
-48,982 GBP2024-11-30
-39,342 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-49,082 GBP2024-11-30
-39,442 GBP2023-11-30
Equity
-48,982 GBP2024-11-30
-39,342 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,805 GBP2024-11-30
8,744 GBP2023-11-30
Furniture and fittings
2,469 GBP2024-11-30
3,609 GBP2023-11-30
Computers
249 GBP2024-11-30
249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,523 GBP2024-11-30
12,602 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,939 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,686 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,805 GBP2024-11-30
8,647 GBP2023-11-30
Furniture and fittings
848 GBP2024-11-30
2,699 GBP2023-11-30
Computers
249 GBP2024-11-30
249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,902 GBP2024-11-30
11,595 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
494 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,939 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,345 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
97 GBP2023-11-30
Furniture and fittings
1,621 GBP2024-11-30
910 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
170 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,800 GBP2024-11-30
1,800 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,033 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
45,688 GBP2024-11-30
35,704 GBP2023-11-30
Creditors
Current
48,521 GBP2024-11-30
37,504 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,400 GBP2024-11-30
4,200 GBP2023-11-30