Property, Plant & Equipment
100,303 GBP2024-11-30
100,407 GBP2023-11-30
Total Inventories
254,000 GBP2024-11-30
210,000 GBP2023-11-30
Debtors
1,000 GBP2024-11-30
5,692 GBP2023-11-30
Cash at bank and in hand
4,610 GBP2024-11-30
6,033 GBP2023-11-30
Current Assets
259,610 GBP2024-11-30
221,725 GBP2023-11-30
Creditors
Current
331,411 GBP2024-11-30
303,875 GBP2023-11-30
Net Current Assets/Liabilities
-71,801 GBP2024-11-30
-82,150 GBP2023-11-30
Total Assets Less Current Liabilities
28,502 GBP2024-11-30
18,257 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
28,500 GBP2024-11-30
18,255 GBP2023-11-30
Equity
28,502 GBP2024-11-30
18,257 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
100,000 GBP2023-11-30
Furniture and fittings
67,469 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,166 GBP2024-11-30
67,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,166 GBP2024-11-30
67,062 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
303 GBP2024-11-30
407 GBP2023-11-30
Land and buildings, Long leasehold
100,000 GBP2023-11-30
Merchandise
254,000 GBP2024-11-30
210,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,692 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,000 GBP2024-11-30
Amounts falling due within one year, Current
5,692 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,501 GBP2024-11-30
5,031 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,732 GBP2024-11-30
4,142 GBP2023-11-30
Other Creditors
Current
315,178 GBP2024-11-30
294,702 GBP2023-11-30