Intangible Assets
109,068 GBP2024-11-30
157,469 GBP2023-11-30
Property, Plant & Equipment
189,238 GBP2024-11-30
135,402 GBP2023-11-30
Total Inventories
625,858 GBP2024-11-30
656,000 GBP2023-11-30
Debtors
Current
53,730 GBP2024-11-30
60,479 GBP2023-11-30
Cash at bank and in hand
210,234 GBP2024-11-30
300,184 GBP2023-11-30
Net Assets/Liabilities
912,059 GBP2024-11-30
984,822 GBP2023-11-30
Equity
Called up share capital
290 GBP2024-11-30
386 GBP2023-11-30
Share premium
63,204 GBP2024-11-30
63,204 GBP2023-11-30
Retained earnings (accumulated losses)
1,019,676 GBP2024-11-30
921,232 GBP2023-11-30
Equity
912,059 GBP2024-11-30
984,822 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-12-01 ~ 2024-11-30
Average Number of Employees
292023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-11-30
75,000 GBP2023-11-30
Other
289,687 GBP2024-11-30
289,687 GBP2023-11-30
Intangible Assets - Gross Cost
364,687 GBP2024-11-30
364,687 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,125 GBP2024-11-30
50,625 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
255,619 GBP2024-11-30
207,218 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
48,401 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
16,875 GBP2024-11-30
24,375 GBP2023-11-30
Other
92,193 GBP2024-11-30
133,094 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,640 GBP2024-11-30
3,017 GBP2023-11-30
Vehicles
4,999 GBP2024-11-30
4,999 GBP2023-11-30
Office equipment
58,872 GBP2024-11-30
57,107 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
392,651 GBP2024-11-30
309,735 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,498 GBP2024-11-30
3,017 GBP2023-11-30
Vehicles
3,437 GBP2024-11-30
3,160 GBP2023-11-30
Office equipment
40,493 GBP2024-11-30
37,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,413 GBP2024-11-30
174,333 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
481 GBP2023-12-01 ~ 2024-11-30
Vehicles
277 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,924 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,080 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
6,142 GBP2024-11-30
0 GBP2023-11-30
Vehicles
1,562 GBP2024-11-30
1,839 GBP2023-11-30
Tools and equipment
163,155 GBP2024-11-30
114,025 GBP2023-11-30
Office equipment
18,379 GBP2024-11-30
19,538 GBP2023-11-30
Merchandise
595,858 GBP2024-11-30
626,000 GBP2023-11-30
Value of work in progress
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
23,176 GBP2024-11-30
51,115 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
20,447 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
10,107 GBP2024-11-30
9,364 GBP2023-11-30
Trade Creditors/Trade Payables
Current
111,475 GBP2024-11-30
240,246 GBP2023-11-30
Other Creditors
Current
99,643 GBP2024-11-30
6,077 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,895 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
290 GBP2023-12-01 ~ 2024-11-30
386 GBP2022-12-01 ~ 2023-11-30