Property, Plant & Equipment
2,689 GBP2024-11-30
3,789 GBP2023-11-30
Total Inventories
65,000 GBP2024-11-30
57,500 GBP2023-11-30
Debtors
Current
19,251 GBP2024-11-30
20,617 GBP2023-11-30
Current Assets
84,251 GBP2024-11-30
78,117 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-147,146 GBP2024-11-30
Net Current Assets/Liabilities
-62,895 GBP2024-11-30
-87,377 GBP2023-11-30
Total Assets Less Current Liabilities
-60,206 GBP2024-11-30
-83,588 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-10,675 GBP2024-11-30
-12,906 GBP2023-11-30
Net Assets/Liabilities
-70,881 GBP2024-11-30
-96,494 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,400 GBP2024-11-30
18,400 GBP2023-11-30
Plant and equipment
3,486 GBP2024-11-30
3,486 GBP2023-11-30
Office equipment
4,476 GBP2024-11-30
4,476 GBP2023-11-30
Motor vehicles
8,500 GBP2024-11-30
8,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,400 GBP2024-11-30
18,301 GBP2023-11-30
Plant and equipment
3,486 GBP2024-11-30
3,478 GBP2023-11-30
Office equipment
4,476 GBP2024-11-30
4,380 GBP2023-11-30
Motor vehicles
5,811 GBP2024-11-30
4,914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8 GBP2023-12-01 ~ 2024-11-30
Office equipment
96 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
897 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
2,689 GBP2024-11-30
3,586 GBP2023-11-30
Furniture and fittings
99 GBP2023-11-30
Plant and equipment
8 GBP2023-11-30
Office equipment
96 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,862 GBP2024-11-30
34,862 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,173 GBP2024-11-30
31,073 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30