Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
166,566 GBP2024-11-30
171,742 GBP2023-11-30
Fixed Assets
166,566 GBP2024-11-30
171,742 GBP2023-11-30
Total Inventories
832,659 GBP2024-11-30
939,291 GBP2023-11-30
Debtors
250,075 GBP2024-11-30
53,458 GBP2023-11-30
Cash at bank and in hand
64,812 GBP2024-11-30
1,708 GBP2023-11-30
Current Assets
1,147,546 GBP2024-11-30
994,457 GBP2023-11-30
Net Current Assets/Liabilities
-122,369 GBP2024-11-30
-160,688 GBP2023-11-30
Total Assets Less Current Liabilities
44,197 GBP2024-11-30
11,054 GBP2023-11-30
Net Assets/Liabilities
44,106 GBP2024-11-30
10,953 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
44,104 GBP2024-11-30
10,951 GBP2023-11-30
Equity
44,106 GBP2024-11-30
10,953 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
256,173 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,731 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
258,904 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,253 GBP2024-11-30
2,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,338 GBP2024-11-30
87,162 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
166,088 GBP2024-11-30
171,211 GBP2023-11-30
Tools/Equipment for furniture and fittings
478 GBP2024-11-30
531 GBP2023-11-30
Other Debtors
250,075 GBP2024-11-30
53,458 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,809 GBP2024-11-30
5,200 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,268,106 GBP2024-11-30
1,149,945 GBP2023-11-30