Property, Plant & Equipment
1,431 GBP2024-11-30
1,907 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
1,531 GBP2024-11-30
2,007 GBP2023-11-30
Total Inventories
172,810 GBP2024-11-30
151,978 GBP2023-11-30
Debtors
2,624 GBP2024-11-30
1,178 GBP2023-11-30
Cash at bank and in hand
550 GBP2024-11-30
2,100 GBP2023-11-30
Current Assets
175,984 GBP2024-11-30
155,256 GBP2023-11-30
Creditors
Current
43,621 GBP2024-11-30
52,055 GBP2023-11-30
Net Current Assets/Liabilities
132,363 GBP2024-11-30
103,201 GBP2023-11-30
Total Assets Less Current Liabilities
133,894 GBP2024-11-30
105,208 GBP2023-11-30
Creditors
Non-current
168,872 GBP2024-11-30
120,872 GBP2023-11-30
Net Assets/Liabilities
-34,978 GBP2024-11-30
-15,664 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-35,078 GBP2024-11-30
-15,764 GBP2023-11-30
Equity
-34,978 GBP2024-11-30
-15,664 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,169 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,738 GBP2024-11-30
3,262 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,431 GBP2024-11-30
1,907 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-11-30
Investments in Group Undertakings
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-11-30
Amounts falling due within one year, Current
1,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,624 GBP2024-11-30
Amounts falling due within one year, Current
178 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,624 GBP2024-11-30
Amounts falling due within one year, Current
1,178 GBP2023-11-30
Trade Creditors/Trade Payables
Current
36 GBP2024-11-30
5,188 GBP2023-11-30
Other Taxation & Social Security Payable
Current
958 GBP2023-11-30
Other Creditors
Current
43,585 GBP2024-11-30
45,909 GBP2023-11-30
Non-current
168,872 GBP2024-11-30
120,872 GBP2023-11-30