Property, Plant & Equipment
359,032 GBP2024-11-30
1,976 GBP2023-11-30
Total Inventories
118,650 GBP2024-11-30
1,258,634 GBP2023-11-30
Debtors
7,856 GBP2024-11-30
15,678 GBP2023-11-30
Current Assets
126,506 GBP2024-11-30
1,274,312 GBP2023-11-30
Creditors
Current
413,201 GBP2024-11-30
1,231,821 GBP2023-11-30
Net Current Assets/Liabilities
-286,695 GBP2024-11-30
42,491 GBP2023-11-30
Total Assets Less Current Liabilities
72,337 GBP2024-11-30
44,467 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
72,336 GBP2024-11-30
44,466 GBP2023-11-30
Equity
72,337 GBP2024-11-30
44,467 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,942 GBP2024-11-30
17,542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
380,942 GBP2024-11-30
17,542 GBP2023-11-30
Land and buildings
340,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,910 GBP2024-11-30
15,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,910 GBP2024-11-30
15,566 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,344 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,344 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
340,000 GBP2024-11-30
Plant and equipment
19,032 GBP2024-11-30
1,976 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,822 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,856 GBP2024-11-30
Amounts falling due within one year, Current
7,856 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,856 GBP2024-11-30
Amounts falling due within one year, Current
15,678 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
295,836 GBP2024-11-30
1,123,953 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,692 GBP2024-11-30
91,148 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44,673 GBP2024-11-30
16,720 GBP2023-11-30