Intangible Assets
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Property, Plant & Equipment
1,400 GBP2024-11-30
2,800 GBP2023-11-30
Fixed Assets
21,400 GBP2024-11-30
22,800 GBP2023-11-30
Total Inventories
36,113 GBP2024-11-30
35,423 GBP2023-11-30
Cash at bank and in hand
17,382 GBP2024-11-30
23,748 GBP2023-11-30
Current Assets
53,495 GBP2024-11-30
59,171 GBP2023-11-30
Net Current Assets/Liabilities
46,894 GBP2024-11-30
54,658 GBP2023-11-30
Total Assets Less Current Liabilities
68,294 GBP2024-11-30
77,458 GBP2023-11-30
Net Assets/Liabilities
52,518 GBP2024-11-30
51,129 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Furniture and fittings
8,612 GBP2024-11-30
8,612 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,612 GBP2024-11-30
15,612 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,600 GBP2024-11-30
4,200 GBP2023-11-30
Furniture and fittings
8,612 GBP2024-11-30
8,612 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,212 GBP2024-11-30
12,812 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,400 GBP2024-11-30
2,800 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
973 GBP2024-11-30
1,874 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,448 GBP2024-11-30
1,189 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,180 GBP2024-11-30
1,450 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
13,849 GBP2024-11-30
24,402 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
1,927 GBP2024-11-30
1,927 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30