Intangible Assets
81,390 GBP2025-11-30
109,068 GBP2024-11-30
Property, Plant & Equipment
212,892 GBP2025-11-30
189,238 GBP2024-11-30
Total Inventories
628,514 GBP2025-11-30
625,858 GBP2024-11-30
Debtors
Current
43,608 GBP2025-11-30
54,449 GBP2024-11-30
Cash at bank and in hand
291,915 GBP2025-11-30
210,234 GBP2024-11-30
Net Assets/Liabilities
1,041,917 GBP2025-11-30
903,141 GBP2024-11-30
Equity
Called up share capital
290 GBP2025-11-30
290 GBP2024-11-30
Share premium
63,204 GBP2025-11-30
63,204 GBP2024-11-30
Retained earnings (accumulated losses)
1,149,534 GBP2025-11-30
1,010,758 GBP2024-11-30
Equity
1,041,917 GBP2025-11-30
903,141 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-12-01 ~ 2025-11-30
Average Number of Employees
302024-12-01 ~ 2025-11-30
292023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-11-30
75,000 GBP2024-11-30
Other
310,463 GBP2025-11-30
289,687 GBP2024-11-30
Intangible Assets - Gross Cost
385,463 GBP2025-11-30
364,687 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,625 GBP2025-11-30
58,125 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
304,073 GBP2025-11-30
255,619 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
48,454 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
9,375 GBP2025-11-30
16,875 GBP2024-11-30
Other
72,015 GBP2025-11-30
92,193 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,640 GBP2025-11-30
9,640 GBP2024-11-30
Vehicles
4,999 GBP2025-11-30
4,999 GBP2024-11-30
Office equipment
61,476 GBP2025-11-30
58,872 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
451,464 GBP2025-11-30
392,651 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,160 GBP2025-11-30
3,498 GBP2024-11-30
Vehicles
3,671 GBP2025-11-30
3,437 GBP2024-11-30
Office equipment
43,182 GBP2025-11-30
40,493 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,572 GBP2025-11-30
203,413 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
662 GBP2024-12-01 ~ 2025-11-30
Vehicles
234 GBP2024-12-01 ~ 2025-11-30
Office equipment
2,689 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,159 GBP2024-12-01 ~ 2025-11-30
Merchandise
598,514 GBP2025-11-30
595,858 GBP2024-11-30
Value of work in progress
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
29,445 GBP2025-11-30
23,895 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-11-30
20,447 GBP2024-11-30
Other Debtors
Current
14,163 GBP2025-11-30
10,107 GBP2024-11-30
Trade Creditors/Trade Payables
Current
129,212 GBP2025-11-30
109,555 GBP2024-11-30
Other Creditors
Current
-10,644 GBP2025-11-30
113,976 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,895 shares2025-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
290 GBP2024-12-01 ~ 2025-11-30
290 GBP2023-12-01 ~ 2024-11-30