Property, Plant & Equipment
414 GBP2024-11-30
702 GBP2023-11-30
Total Inventories
5,610 GBP2024-11-30
18,281 GBP2023-11-30
Cash at bank and in hand
12,773 GBP2024-11-30
1,517 GBP2023-11-30
Current Assets
18,383 GBP2024-11-30
19,798 GBP2023-11-30
Creditors
Current
33,166 GBP2024-11-30
54,335 GBP2023-11-30
Net Current Assets/Liabilities
-14,783 GBP2024-11-30
-34,537 GBP2023-11-30
Total Assets Less Current Liabilities
-14,369 GBP2024-11-30
-33,835 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-14,371 GBP2024-11-30
-33,837 GBP2023-11-30
Equity
-14,369 GBP2024-11-30
-33,835 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,424 GBP2023-11-30
Computers
1,320 GBP2024-11-30
1,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,320 GBP2024-11-30
3,744 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,274 GBP2023-11-30
Computers
906 GBP2024-11-30
768 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906 GBP2024-11-30
3,042 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,274 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,274 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
414 GBP2024-11-30
552 GBP2023-11-30
Motor vehicles
150 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,180 GBP2024-11-30
24,181 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-2,396 GBP2024-11-30
-2,496 GBP2023-11-30
Other Creditors
Current
5,382 GBP2024-11-30
11,809 GBP2023-11-30