Property, Plant & Equipment
17,766 GBP2024-11-30
23,688 GBP2023-11-30
Fixed Assets
17,766 GBP2024-11-30
23,688 GBP2023-11-30
Total Inventories
1,389,560 GBP2024-11-30
337,000 GBP2023-11-30
Debtors
Amounts falling due within one year
93,762 GBP2024-11-30
77,575 GBP2023-11-30
Amounts falling due after one year
66,437 GBP2023-11-30
Cash at bank and in hand
26,923 GBP2024-11-30
88,110 GBP2023-11-30
Current Assets
1,510,245 GBP2024-11-30
569,122 GBP2023-11-30
Creditors
Amounts falling due within one year
-159,742 GBP2024-11-30
-208,550 GBP2023-11-30
Net Current Assets/Liabilities
1,350,503 GBP2024-11-30
360,572 GBP2023-11-30
Total Assets Less Current Liabilities
1,368,269 GBP2024-11-30
384,260 GBP2023-11-30
Creditors
Amounts falling due after one year
-828,238 GBP2024-11-30
-45,861 GBP2023-11-30
Net Assets/Liabilities
540,031 GBP2024-11-30
338,399 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
539,931 GBP2024-11-30
338,299 GBP2023-11-30
Equity
540,031 GBP2024-11-30
338,399 GBP2023-11-30
Wages/Salaries
38,221 GBP2023-12-01 ~ 2024-11-30
28,800 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
1,254 GBP2023-12-01 ~ 2024-11-30
1,661 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
39,475 GBP2023-12-01 ~ 2024-11-30
30,461 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
55,225 GBP2024-11-30
55,225 GBP2023-11-30
Furniture and fittings
4,038 GBP2024-11-30
4,038 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,263 GBP2024-11-30
59,263 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
37,629 GBP2024-11-30
31,764 GBP2023-11-30
Furniture and fittings
3,868 GBP2024-11-30
3,811 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,497 GBP2024-11-30
35,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
17,596 GBP2024-11-30
23,461 GBP2023-11-30
Furniture and fittings
170 GBP2024-11-30
227 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30