Intangible Assets
3,500 GBP2025-11-30
4,000 GBP2024-11-30
Property, Plant & Equipment
19,731 GBP2025-11-30
20,680 GBP2024-11-30
Fixed Assets
23,231 GBP2025-11-30
24,680 GBP2024-11-30
Total Inventories
244,573 GBP2025-11-30
328,386 GBP2024-11-30
Debtors
Current
157,918 GBP2025-11-30
242,972 GBP2024-11-30
Cash at bank and in hand
33,555 GBP2025-11-30
9,738 GBP2024-11-30
Current Assets
436,046 GBP2025-11-30
581,096 GBP2024-11-30
Net Current Assets/Liabilities
-17,322 GBP2025-11-30
-17,670 GBP2024-11-30
Total Assets Less Current Liabilities
5,909 GBP2025-11-30
7,010 GBP2024-11-30
Net Assets/Liabilities
1,255 GBP2025-11-30
1,840 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
1,155 GBP2025-11-30
1,740 GBP2024-11-30
Equity
1,255 GBP2025-11-30
1,840 GBP2024-11-30
Average Number of Employees
152024-12-01 ~ 2025-11-30
152023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Intangible Assets - Gross Cost
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2025-11-30
1,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2025-11-30
1,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
3,500 GBP2025-11-30
4,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,921 GBP2025-11-30
28,751 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
34,283 GBP2025-11-30
28,751 GBP2024-11-30
Motor vehicles
1,362 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,410 GBP2025-11-30
8,071 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,552 GBP2025-11-30
8,071 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,339 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
142 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,481 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
142 GBP2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,511 GBP2025-11-30
20,680 GBP2024-11-30
Motor vehicles
1,220 GBP2025-11-30
Other types of inventories not specified separately
244,573 GBP2025-11-30
328,386 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,755 GBP2025-11-30
34,522 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
110,750 GBP2025-11-30
180,914 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
157,918 GBP2025-11-30
242,972 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
1 GBP2025-11-30
8,582 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Bank Overdrafts
Current
1 GBP2025-11-30
6 GBP2024-11-30
Other Remaining Borrowings
Current
8,576 GBP2024-11-30
Total Borrowings
Current
1 GBP2025-11-30
8,582 GBP2024-11-30