Average Number of Employees
172024-12-01 ~ 2025-11-30
172023-12-01 ~ 2024-11-30
Property, Plant & Equipment
892 GBP2025-11-30
1,114 GBP2024-11-30
Fixed Assets
892 GBP2025-11-30
1,114 GBP2024-11-30
Total Inventories
8,233 GBP2025-11-30
13,989 GBP2024-11-30
Debtors
38,625 GBP2025-11-30
2,884 GBP2024-11-30
Cash at bank and in hand
199,277 GBP2025-11-30
300,207 GBP2024-11-30
Current Assets
246,135 GBP2025-11-30
317,080 GBP2024-11-30
Creditors
Amounts falling due within one year
-95,784 GBP2025-11-30
-103,103 GBP2024-11-30
Net Current Assets/Liabilities
150,351 GBP2025-11-30
213,977 GBP2024-11-30
Total Assets Less Current Liabilities
151,243 GBP2025-11-30
215,091 GBP2024-11-30
Creditors
Amounts falling due after one year
-6,674 GBP2024-11-30
Net Assets/Liabilities
151,243 GBP2025-11-30
208,417 GBP2024-11-30
Equity
Called up share capital
150 GBP2025-11-30
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
151,093 GBP2025-11-30
208,267 GBP2024-11-30
172,963 GBP2023-11-30
Equity
151,243 GBP2025-11-30
208,417 GBP2024-11-30
173,113 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-18,574 GBP2024-12-01 ~ 2025-11-30
53,904 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-18,574 GBP2024-12-01 ~ 2025-11-30
53,904 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,574 GBP2024-12-01 ~ 2025-11-30
53,904 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
-18,574 GBP2024-12-01 ~ 2025-11-30
53,904 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-38,600 GBP2024-12-01 ~ 2025-11-30
-18,600 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-38,600 GBP2024-12-01 ~ 2025-11-30
-18,600 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,600 GBP2024-12-01 ~ 2025-11-30
-18,600 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-38,600 GBP2024-12-01 ~ 2025-11-30
-18,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
392,194 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,302 GBP2025-11-30
391,080 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-12-01 ~ 2025-11-30