Property, Plant & Equipment
4,870 GBP2025-11-30
6,494 GBP2024-11-30
Fixed Assets
4,870 GBP2025-11-30
6,494 GBP2024-11-30
Total Inventories
21,758 GBP2025-11-30
23,850 GBP2024-11-30
Debtors
16,527 GBP2025-11-30
20,923 GBP2024-11-30
Cash at bank and in hand
17,701 GBP2025-11-30
17,529 GBP2024-11-30
Current Assets
55,986 GBP2025-11-30
62,302 GBP2024-11-30
Creditors
Amounts falling due within one year
-59,923 GBP2025-11-30
-67,437 GBP2024-11-30
Net Current Assets/Liabilities
-3,937 GBP2025-11-30
-5,135 GBP2024-11-30
Total Assets Less Current Liabilities
933 GBP2025-11-30
1,359 GBP2024-11-30
Net Assets/Liabilities
8 GBP2025-11-30
125 GBP2024-11-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-11-30
Retained earnings (accumulated losses)
4 GBP2025-11-30
121 GBP2024-11-30
Equity
8 GBP2025-11-30
125 GBP2024-11-30
Average Number of Employees
282024-12-01 ~ 2025-11-30
422023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Intangible Assets - Gross Cost
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,592 GBP2025-11-30
5,592 GBP2024-11-30
Furniture and fittings
8,965 GBP2025-11-30
8,965 GBP2024-11-30
Computers
1,785 GBP2025-11-30
1,785 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
16,342 GBP2025-11-30
16,342 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,309 GBP2025-11-30
5,215 GBP2024-11-30
Furniture and fittings
4,443 GBP2025-11-30
2,935 GBP2024-11-30
Computers
1,720 GBP2025-11-30
1,698 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,472 GBP2025-11-30
9,848 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,508 GBP2024-12-01 ~ 2025-11-30
Computers
22 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
283 GBP2025-11-30
377 GBP2024-11-30
Furniture and fittings
4,522 GBP2025-11-30
6,030 GBP2024-11-30
Computers
65 GBP2025-11-30
87 GBP2024-11-30