Property, Plant & Equipment
459 GBP2024-11-30
584 GBP2023-11-30
Fixed Assets - Investments
20,000 GBP2024-11-30
Fixed Assets
20,459 GBP2024-11-30
584 GBP2023-11-30
Total Inventories
234,793 GBP2024-11-30
223,275 GBP2023-11-30
Debtors
6,200 GBP2024-11-30
44,521 GBP2023-11-30
Cash at bank and in hand
86,933 GBP2024-11-30
27,253 GBP2023-11-30
Current Assets
327,926 GBP2024-11-30
295,049 GBP2023-11-30
Net Current Assets/Liabilities
211,788 GBP2024-11-30
180,737 GBP2023-11-30
Total Assets Less Current Liabilities
232,247 GBP2024-11-30
181,321 GBP2023-11-30
Net Assets/Liabilities
200,343 GBP2024-11-30
144,156 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
200,342 GBP2024-11-30
144,155 GBP2023-11-30
Equity
200,343 GBP2024-11-30
144,156 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,826 GBP2024-11-30
2,826 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
2,826 GBP2024-11-30
2,826 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,367 GBP2024-11-30
2,242 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,367 GBP2024-11-30
2,242 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
459 GBP2024-11-30
584 GBP2023-11-30
Amounts invested in assets
20,000 GBP2024-11-30
Finished Goods/Goods for Resale
234,793 GBP2024-11-30
223,275 GBP2023-11-30
Trade Debtors/Trade Receivables
6,200 GBP2024-11-30
43,465 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
116 GBP2024-11-30
968 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,069 GBP2024-11-30
Other Taxation & Social Security Payable
3,288 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
79,368 GBP2024-11-30
90,922 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,585 GBP2024-11-30
3,134 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,904 GBP2024-11-30
37,165 GBP2023-11-30
Dividends Paid on Shares
500 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30