Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
168 GBP2024-11-30
230 GBP2023-11-30
Total Inventories
82,229 GBP2024-11-30
85,254 GBP2023-11-30
Debtors
Current
600 GBP2024-11-30
1,289 GBP2023-11-30
Cash at bank and in hand
86,231 GBP2024-11-30
79,078 GBP2023-11-30
Current Assets
169,060 GBP2024-11-30
165,621 GBP2023-11-30
Net Current Assets/Liabilities
5,585 GBP2024-11-30
2,921 GBP2023-11-30
Net Assets/Liabilities
5,753 GBP2024-11-30
3,151 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
62 GBP2023-12-01 ~ 2024-11-30
77 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,733 GBP2024-11-30
6,733 GBP2023-11-30
Other
4,910 GBP2024-11-30
4,910 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,643 GBP2024-11-30
11,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,719 GBP2024-11-30
6,713 GBP2023-11-30
Other
4,756 GBP2024-11-30
4,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,475 GBP2024-11-30
11,413 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2023-12-01 ~ 2024-11-30
Other
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2024-11-30
20 GBP2023-11-30
Other
154 GBP2024-11-30
210 GBP2023-11-30
Other types of inventories not specified separately
82,229 GBP2024-11-30
85,254 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-11-30
1,200 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
89 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
600 GBP2024-11-30
1,289 GBP2023-11-30
Amounts Owed to Related Parties
161,538 GBP2024-11-30
161,538 GBP2023-11-30
Other Creditors
1,937 GBP2024-11-30
1,162 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-11-30
75 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-11-30
25 shares2023-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30