Property, Plant & Equipment
42,949 GBP2025-11-30
56,770 GBP2024-11-30
Fixed Assets - Investments
800,000 GBP2025-11-30
Fixed Assets
842,949 GBP2025-11-30
56,770 GBP2024-11-30
Total Inventories
16,566 GBP2025-11-30
29,781 GBP2024-11-30
Debtors
117,179 GBP2024-11-30
Cash at bank and in hand
149,605 GBP2025-11-30
891,840 GBP2024-11-30
Current Assets
166,171 GBP2025-11-30
1,038,800 GBP2024-11-30
Creditors
Current
70,732 GBP2025-11-30
99,942 GBP2024-11-30
Net Current Assets/Liabilities
95,439 GBP2025-11-30
938,858 GBP2024-11-30
Total Assets Less Current Liabilities
938,388 GBP2025-11-30
995,628 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
938,386 GBP2025-11-30
995,626 GBP2024-11-30
Equity
938,388 GBP2025-11-30
995,628 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,724 GBP2025-11-30
113,724 GBP2024-11-30
Computers
3,887 GBP2025-11-30
3,163 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
117,611 GBP2025-11-30
116,887 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,265 GBP2025-11-30
57,113 GBP2024-11-30
Computers
3,397 GBP2025-11-30
3,004 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,662 GBP2025-11-30
60,117 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,152 GBP2024-12-01 ~ 2025-11-30
Computers
393 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,545 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
42,459 GBP2025-11-30
56,611 GBP2024-11-30
Computers
490 GBP2025-11-30
159 GBP2024-11-30
Other Investments Other Than Loans
Additions to investments
800,000 GBP2025-11-30
Cost valuation
800,000 GBP2025-11-30
Other Investments Other Than Loans
800,000 GBP2025-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,608 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
109,571 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
117,179 GBP2024-11-30
Other Taxation & Social Security Payable
Current
66,173 GBP2025-11-30
99,942 GBP2024-11-30
Other Creditors
Current
4,559 GBP2025-11-30