Property, Plant & Equipment
2,074 GBP2023-11-30
2,766 GBP2022-11-30
Total Inventories
96,349 GBP2023-11-30
72,714 GBP2022-11-30
Debtors
Current
7,646 GBP2023-11-30
22,425 GBP2022-11-30
Cash at bank and in hand
296,604 GBP2023-11-30
307,602 GBP2022-11-30
Current Assets
400,599 GBP2023-11-30
402,741 GBP2022-11-30
Net Current Assets/Liabilities
384,922 GBP2023-11-30
386,936 GBP2022-11-30
Total Assets Less Current Liabilities
386,996 GBP2023-11-30
389,702 GBP2022-11-30
Net Assets/Liabilities
386,605 GBP2023-11-30
389,177 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
386,595 GBP2023-11-30
389,167 GBP2022-11-30
Equity
386,605 GBP2023-11-30
389,177 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,265 GBP2023-11-30
7,265 GBP2022-11-30
Motor vehicles
22,851 GBP2023-11-30
22,851 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,116 GBP2023-11-30
30,116 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,478 GBP2023-11-30
6,215 GBP2022-11-30
Motor vehicles
21,564 GBP2023-11-30
21,135 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,042 GBP2023-11-30
27,350 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
429 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
787 GBP2023-11-30
1,050 GBP2022-11-30
Motor vehicles
1,287 GBP2023-11-30
1,716 GBP2022-11-30
Other types of inventories not specified separately
96,349 GBP2023-11-30
72,714 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,213 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
7,495 GBP2023-11-30
13,423 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,646 GBP2023-11-30
22,425 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
10 shares2022-11-30