Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
554 GBP2024-11-30
Total Inventories
26,515 GBP2024-11-30
12,823 GBP2023-11-30
Cash at bank and in hand
2,265 GBP2024-11-30
2,265 GBP2023-11-30
Current Assets
28,780 GBP2024-11-30
15,088 GBP2023-11-30
Creditors
Current
12,033 GBP2024-11-30
707 GBP2023-11-30
Net Current Assets/Liabilities
16,747 GBP2024-11-30
14,381 GBP2023-11-30
Total Assets Less Current Liabilities
17,301 GBP2024-11-30
14,381 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
16,301 GBP2024-11-30
13,381 GBP2023-11-30
Equity
17,301 GBP2024-11-30
14,381 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
328 GBP2023-11-30
Computers
479 GBP2024-11-30
1,587 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
739 GBP2024-11-30
1,915 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-328 GBP2023-12-01 ~ 2024-11-30
Computers
-1,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
260 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2023-11-30
Computers
120 GBP2024-11-30
1,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185 GBP2024-11-30
1,915 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-12-01 ~ 2024-11-30
Computers
120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-328 GBP2023-12-01 ~ 2024-11-30
Computers
-1,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
195 GBP2024-11-30
Computers
359 GBP2024-11-30
Other Taxation & Social Security Payable
Current
-596 GBP2023-11-30
Other Creditors
Current
12,033 GBP2024-11-30
1,303 GBP2023-11-30