Property, Plant & Equipment
-1 GBP2024-11-30
1,227 GBP2023-11-30
Fixed Assets
-1 GBP2024-11-30
1,227 GBP2023-11-30
Total Inventories
45,426 GBP2024-11-30
39,884 GBP2023-11-30
Debtors
6,387 GBP2024-11-30
9,642 GBP2023-11-30
Cash at bank and in hand
26,118 GBP2024-11-30
28,366 GBP2023-11-30
Current Assets
77,931 GBP2024-11-30
77,892 GBP2023-11-30
Net Current Assets/Liabilities
49,030 GBP2024-11-30
50,389 GBP2023-11-30
Total Assets Less Current Liabilities
49,029 GBP2024-11-30
51,616 GBP2023-11-30
Net Assets/Liabilities
49,029 GBP2024-11-30
51,383 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
48,929 GBP2024-11-30
51,283 GBP2023-11-30
Equity
49,029 GBP2024-11-30
51,383 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,377 GBP2024-11-30
10,377 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
10,377 GBP2024-11-30
10,377 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,378 GBP2024-11-30
9,150 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,378 GBP2024-11-30
9,150 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2024-11-30
Finished Goods/Goods for Resale
45,426 GBP2024-11-30
39,884 GBP2023-11-30
Trade Debtors/Trade Receivables
4,468 GBP2024-11-30
7,981 GBP2023-11-30
Prepayments/Accrued Income
1,919 GBP2024-11-30
1,661 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,909 GBP2024-11-30
9,374 GBP2023-11-30
Taxation/Social Security Payable
17,553 GBP2024-11-30
15,672 GBP2023-11-30
Other Creditors
Amounts falling due within one year
339 GBP2024-11-30
396 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-11-30
2,061 GBP2023-11-30
Dividends Paid on Shares
41,409 GBP2023-12-01 ~ 2024-11-30
38,601 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
41,409 GBP2023-12-01 ~ 2024-11-30