Property, Plant & Equipment
220,315 GBP2024-11-30
220,047 GBP2023-11-30
Fixed Assets
220,315 GBP2024-11-30
220,047 GBP2023-11-30
Total Inventories
944,091 GBP2024-11-30
754,091 GBP2023-11-30
Debtors
725 GBP2024-11-30
46,071 GBP2023-11-30
Cash at bank and in hand
6,636 GBP2024-11-30
1,077 GBP2023-11-30
Current Assets
951,452 GBP2024-11-30
801,239 GBP2023-11-30
Net Current Assets/Liabilities
570,676 GBP2024-11-30
697,124 GBP2023-11-30
Total Assets Less Current Liabilities
790,991 GBP2024-11-30
917,171 GBP2023-11-30
Net Assets/Liabilities
241,749 GBP2024-11-30
243,828 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Revaluation reserve
58,238 GBP2024-11-30
58,238 GBP2023-12-01
58,238 GBP2023-11-30
58,238 GBP2022-12-01
Retained earnings (accumulated losses)
183,311 GBP2024-11-30
185,390 GBP2023-11-30
Equity
241,749 GBP2024-11-30
243,828 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2024-11-30
220,000 GBP2023-12-01
Tools/Equipment for furniture and fittings
907 GBP2024-11-30
607 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
220,907 GBP2024-11-30
220,607 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
592 GBP2024-11-30
560 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592 GBP2024-11-30
560 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
220,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
315 GBP2024-11-30
Value of work in progress
944,091 GBP2024-11-30
754,091 GBP2023-11-30
Amounts owed by group undertakings and participating interests
18,102 GBP2023-11-30
Prepayments/Accrued Income
725 GBP2024-11-30
725 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,331 GBP2024-11-30
53,057 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
69,400 GBP2024-11-30
Taxation/Social Security Payable
26,155 GBP2024-11-30
18,672 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
179,890 GBP2024-11-30
32,386 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,147 GBP2024-11-30
38,663 GBP2023-11-30
Dividends Paid on Shares
30,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
30,000 GBP2023-12-01 ~ 2024-11-30