Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,179 GBP2024-11-30
15,504 GBP2023-11-30
Total Inventories
719,019 GBP2024-11-30
590,767 GBP2023-11-30
Debtors
8,771 GBP2024-11-30
8,771 GBP2023-11-30
Cash at bank and in hand
172,297 GBP2024-11-30
399,821 GBP2023-11-30
Current Assets
900,087 GBP2024-11-30
999,359 GBP2023-11-30
Creditors
Current
1,128,478 GBP2024-11-30
1,178,049 GBP2023-11-30
Net Current Assets/Liabilities
-228,391 GBP2024-11-30
-178,690 GBP2023-11-30
Total Assets Less Current Liabilities
-215,212 GBP2024-11-30
-163,186 GBP2023-11-30
Creditors
Non-current
15,601 GBP2024-11-30
25,685 GBP2023-11-30
Net Assets/Liabilities
-230,813 GBP2024-11-30
-188,871 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
-230,913 GBP2024-11-30
-188,971 GBP2023-11-30
Equity
-230,813 GBP2024-11-30
-188,871 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,321 GBP2024-11-30
16,996 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
13,179 GBP2024-11-30
15,504 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,771 GBP2024-11-30
3,771 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,771 GBP2024-11-30
8,771 GBP2023-11-30
Trade Creditors/Trade Payables
Current
564,769 GBP2024-11-30
570,689 GBP2023-11-30
Accrued Liabilities
Current
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,601 GBP2024-11-30
25,685 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-41,942 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-41,942 GBP2023-12-01 ~ 2024-11-30