Property, Plant & Equipment
1,685 GBP2024-11-30
2,182 GBP2023-11-30
Total Inventories
302,426 GBP2024-11-30
302,426 GBP2023-11-30
Debtors
Current
2,180 GBP2024-11-30
2,369 GBP2023-11-30
Cash at bank and in hand
5,988 GBP2023-11-30
Current Assets
304,606 GBP2024-11-30
310,783 GBP2023-11-30
Net Current Assets/Liabilities
1,604 GBP2024-11-30
26,005 GBP2023-11-30
Total Assets Less Current Liabilities
3,289 GBP2024-11-30
28,187 GBP2023-11-30
Net Assets/Liabilities
2,877 GBP2024-11-30
27,775 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,777 GBP2024-11-30
27,675 GBP2023-11-30
Equity
2,877 GBP2024-11-30
27,775 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,202 GBP2024-11-30
9,202 GBP2023-11-30
Motor vehicles
11,950 GBP2024-11-30
11,950 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,152 GBP2024-11-30
21,152 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,414 GBP2024-11-30
8,216 GBP2023-11-30
Motor vehicles
11,053 GBP2024-11-30
10,754 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,467 GBP2024-11-30
18,970 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
198 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
788 GBP2024-11-30
986 GBP2023-11-30
Motor vehicles
897 GBP2024-11-30
1,196 GBP2023-11-30
Value of work in progress
302,426 GBP2024-11-30
302,426 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,172 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
875 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,180 GBP2024-11-30
2,369 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,252 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Overdrafts
Current
4,252 GBP2024-11-30