Intangible Assets
4,000 GBP2024-11-30
4,500 GBP2023-11-30
Property, Plant & Equipment
20,680 GBP2024-11-30
12,549 GBP2023-11-30
Fixed Assets
24,680 GBP2024-11-30
17,049 GBP2023-11-30
Total Inventories
328,386 GBP2024-11-30
215,005 GBP2023-11-30
Debtors
Current
242,972 GBP2024-11-30
332,503 GBP2023-11-30
Cash at bank and in hand
9,738 GBP2024-11-30
9,410 GBP2023-11-30
Current Assets
581,096 GBP2024-11-30
556,918 GBP2023-11-30
Net Current Assets/Liabilities
-17,670 GBP2024-11-30
-11,623 GBP2023-11-30
Total Assets Less Current Liabilities
7,010 GBP2024-11-30
5,426 GBP2023-11-30
Net Assets/Liabilities
1,840 GBP2024-11-30
1,164 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,740 GBP2024-11-30
1,064 GBP2023-11-30
Equity
1,840 GBP2024-11-30
1,164 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-11-30
500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-11-30
500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
4,000 GBP2024-11-30
4,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,751 GBP2024-11-30
15,567 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,751 GBP2024-11-30
15,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,071 GBP2024-11-30
3,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,071 GBP2024-11-30
3,019 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,680 GBP2024-11-30
12,549 GBP2023-11-30
Other types of inventories not specified separately
328,386 GBP2024-11-30
215,005 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,522 GBP2024-11-30
126,228 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
180,914 GBP2024-11-30
182,851 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
242,972 GBP2024-11-30
332,503 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,582 GBP2024-11-30
30,947 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
100 shares2024-11-30
100 shares2023-11-30
Bank Overdrafts
Current
6 GBP2024-11-30
7 GBP2023-11-30
Other Remaining Borrowings
Current
8,576 GBP2024-11-30
30,940 GBP2023-11-30
Total Borrowings
Current
8,582 GBP2024-11-30
30,947 GBP2023-11-30