Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,972 GBP2023-11-30
Total Inventories
340,000 GBP2024-11-30
404,500 GBP2023-11-30
Debtors
116,872 GBP2024-11-30
102,722 GBP2023-11-30
Cash at bank and in hand
1,427 GBP2024-11-30
8,671 GBP2023-11-30
Current Assets
458,299 GBP2024-11-30
515,893 GBP2023-11-30
Net Current Assets/Liabilities
103,418 GBP2024-11-30
147,590 GBP2023-11-30
Total Assets Less Current Liabilities
103,418 GBP2024-11-30
149,562 GBP2023-11-30
Creditors
Non-current
-103,354 GBP2024-11-30
-117,090 GBP2023-11-30
Net Assets/Liabilities
64 GBP2024-11-30
32,472 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-136 GBP2024-11-30
32,272 GBP2023-11-30
Equity
64 GBP2024-11-30
32,472 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,214 GBP2024-11-30
29,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,972 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,022 GBP2024-11-30
Amounts falling due within one year, Current
33,872 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
116,872 GBP2024-11-30
Amounts falling due within one year, Current
102,722 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
51,078 GBP2024-11-30
37,033 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,792 GBP2024-11-30
4,512 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,393 GBP2024-11-30
14,322 GBP2023-11-30
Other Creditors
Current
274,618 GBP2024-11-30
312,436 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
103,354 GBP2024-11-30
117,090 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30