Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,087 GBP2024-11-30
3,296 GBP2023-11-30
Total Inventories
843,185 GBP2024-11-30
896,717 GBP2023-11-30
Debtors
Current
122,071 GBP2024-11-30
49,330 GBP2023-11-30
Cash at bank and in hand
176,519 GBP2024-11-30
433,775 GBP2023-11-30
Current Assets
1,141,775 GBP2024-11-30
1,379,822 GBP2023-11-30
Net Current Assets/Liabilities
1,029,734 GBP2024-11-30
1,083,798 GBP2023-11-30
Total Assets Less Current Liabilities
1,031,821 GBP2024-11-30
1,087,094 GBP2023-11-30
Net Assets/Liabilities
1,031,424 GBP2024-11-30
1,086,270 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,836 GBP2024-11-30
45,407 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,836 GBP2024-11-30
45,407 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,749 GBP2024-11-30
42,111 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,749 GBP2024-11-30
42,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,087 GBP2024-11-30
3,296 GBP2023-11-30
Finished Goods/Goods for Resale
842,865 GBP2024-11-30
896,397 GBP2023-11-30
Other types of inventories not specified separately
320 GBP2024-11-30
320 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,366 GBP2024-11-30
46,063 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
18,705 GBP2024-11-30
3,267 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
122,071 GBP2024-11-30
49,330 GBP2023-11-30