Property, Plant & Equipment
2,815 GBP2024-11-30
4,671 GBP2023-11-30
Total Inventories
152,000 GBP2024-11-30
152,000 GBP2023-11-30
Debtors
Current
967 GBP2024-11-30
969 GBP2023-11-30
Cash at bank and in hand
340,029 GBP2024-11-30
304,816 GBP2023-11-30
Current Assets
492,996 GBP2024-11-30
457,785 GBP2023-11-30
Net Current Assets/Liabilities
407,682 GBP2024-11-30
381,798 GBP2023-11-30
Total Assets Less Current Liabilities
410,497 GBP2024-11-30
386,469 GBP2023-11-30
Net Assets/Liabilities
409,329 GBP2024-11-30
385,301 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
409,229 GBP2024-11-30
385,201 GBP2023-11-30
Equity
409,329 GBP2024-11-30
385,301 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,362 GBP2024-11-30
51,362 GBP2023-11-30
Motor vehicles
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Other
2,704 GBP2024-11-30
2,704 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,066 GBP2024-11-30
59,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,129 GBP2024-11-30
48,945 GBP2023-11-30
Motor vehicles
3,418 GBP2024-11-30
2,891 GBP2023-11-30
Other
2,704 GBP2024-11-30
2,559 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,251 GBP2024-11-30
54,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,184 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
527 GBP2023-12-01 ~ 2024-11-30
Other
145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,233 GBP2024-11-30
2,417 GBP2023-11-30
Motor vehicles
1,582 GBP2024-11-30
2,109 GBP2023-11-30
Other
145 GBP2023-11-30
Other types of inventories not specified separately
152,000 GBP2024-11-30
152,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
967 GBP2024-11-30
969 GBP2023-11-30