Property, Plant & Equipment
13,922 GBP2023-11-30
16,905 GBP2022-11-30
Fixed Assets
13,922 GBP2023-11-30
16,905 GBP2022-11-30
Total Inventories
416,113 GBP2023-11-30
413,593 GBP2022-11-30
Debtors
17,137 GBP2023-11-30
16,289 GBP2022-11-30
Cash at bank and in hand
2,086 GBP2023-11-30
1,918 GBP2022-11-30
Current Assets
435,336 GBP2023-11-30
431,800 GBP2022-11-30
Net Current Assets/Liabilities
-298,465 GBP2023-11-30
-280,991 GBP2022-11-30
Total Assets Less Current Liabilities
-284,543 GBP2023-11-30
-264,086 GBP2022-11-30
Net Assets/Liabilities
-284,543 GBP2023-11-30
-264,086 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-284,643 GBP2023-11-30
-264,186 GBP2022-11-30
Equity
-284,543 GBP2023-11-30
-264,086 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,867 GBP2023-11-30
20,867 GBP2022-11-30
Tools/Equipment for furniture and fittings
25,760 GBP2023-11-30
25,760 GBP2022-11-30
Vehicles
8,335 GBP2023-11-30
8,335 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
54,962 GBP2023-11-30
54,962 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,728 GBP2023-11-30
12,682 GBP2022-11-30
Tools/Equipment for furniture and fittings
18,337 GBP2023-11-30
17,512 GBP2022-11-30
Vehicles
7,975 GBP2023-11-30
7,863 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,040 GBP2023-11-30
38,057 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,046 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
825 GBP2022-12-01 ~ 2023-11-30
Vehicles
112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,983 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,139 GBP2023-11-30
8,185 GBP2022-11-30
Tools/Equipment for furniture and fittings
7,423 GBP2023-11-30
8,248 GBP2022-11-30
Vehicles
360 GBP2023-11-30
472 GBP2022-11-30
Other types of inventories not specified separately
416,113 GBP2023-11-30
413,593 GBP2022-11-30
Trade Debtors/Trade Receivables
5,254 GBP2023-11-30
3,598 GBP2022-11-30
Other Debtors
11,883 GBP2023-11-30
12,691 GBP2022-11-30
Other Creditors
Amounts falling due within one year
733,801 GBP2023-11-30
712,791 GBP2022-11-30