Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
62,732 GBP2024-11-30
67,873 GBP2023-11-30
Debtors
1,055 GBP2024-11-30
4,420 GBP2023-11-30
Cash at bank and in hand
1,472 GBP2024-11-30
1,235 GBP2023-11-30
Current Assets
2,527 GBP2024-11-30
5,655 GBP2023-11-30
Creditors
Current
22,941 GBP2024-11-30
16,977 GBP2023-11-30
Net Current Assets/Liabilities
-20,414 GBP2024-11-30
-11,322 GBP2023-11-30
Total Assets Less Current Liabilities
42,318 GBP2024-11-30
56,551 GBP2023-11-30
Creditors
Non-current
147,050 GBP2024-11-30
126,665 GBP2023-11-30
Net Assets/Liabilities
-104,732 GBP2024-11-30
-70,114 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-104,832 GBP2024-11-30
-70,214 GBP2023-11-30
Equity
-104,732 GBP2024-11-30
-70,114 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,750 GBP2024-11-30
55,750 GBP2023-11-30
Furniture and fittings
29,527 GBP2024-11-30
22,693 GBP2023-11-30
Computers
233 GBP2024-11-30
233 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,510 GBP2024-11-30
78,676 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,286 GBP2024-11-30
6,969 GBP2023-11-30
Furniture and fittings
8,362 GBP2024-11-30
3,782 GBP2023-11-30
Computers
130 GBP2024-11-30
52 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,778 GBP2024-11-30
10,803 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,317 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,580 GBP2023-12-01 ~ 2024-11-30
Computers
78 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
41,464 GBP2024-11-30
48,781 GBP2023-11-30
Furniture and fittings
21,165 GBP2024-11-30
18,911 GBP2023-11-30
Computers
103 GBP2024-11-30
181 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,055 GBP2024-11-30
Current, Amounts falling due within one year
4,420 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,968 GBP2024-11-30
1,555 GBP2023-11-30
Other Creditors
Current
17,973 GBP2024-11-30
15,422 GBP2023-11-30
Non-current
147,050 GBP2024-11-30
126,665 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30