Property, Plant & Equipment
3,789 GBP2023-11-30
5,052 GBP2022-11-30
Total Inventories
57,500 GBP2023-11-30
40,500 GBP2022-11-30
Debtors
Current
20,617 GBP2023-11-30
20,966 GBP2022-11-30
Current Assets
78,117 GBP2023-11-30
61,466 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-165,494 GBP2023-11-30
-175,624 GBP2022-11-30
Net Current Assets/Liabilities
-87,377 GBP2023-11-30
-114,158 GBP2022-11-30
Total Assets Less Current Liabilities
-83,588 GBP2023-11-30
-109,106 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-12,906 GBP2023-11-30
-14,005 GBP2022-11-30
Net Assets/Liabilities
-96,494 GBP2023-11-30
-123,111 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,400 GBP2023-11-30
18,400 GBP2022-11-30
Plant and equipment
3,486 GBP2023-11-30
3,486 GBP2022-11-30
Office equipment
4,476 GBP2023-11-30
4,476 GBP2022-11-30
Motor vehicles
8,500 GBP2023-11-30
8,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,301 GBP2023-11-30
18,268 GBP2022-11-30
Plant and equipment
3,478 GBP2023-11-30
3,476 GBP2022-11-30
Office equipment
4,380 GBP2023-11-30
4,347 GBP2022-11-30
Motor vehicles
4,914 GBP2023-11-30
3,719 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2 GBP2022-12-01 ~ 2023-11-30
Office equipment
33 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,195 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2023-11-30
132 GBP2022-11-30
Plant and equipment
8 GBP2023-11-30
10 GBP2022-11-30
Office equipment
96 GBP2023-11-30
129 GBP2022-11-30
Motor vehicles
3,586 GBP2023-11-30
4,781 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,862 GBP2023-11-30
34,862 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,073 GBP2023-11-30
29,810 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30