Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
2 GBP2024-11-30
2 GBP2023-11-30
Total Inventories
82,698 GBP2024-11-30
79,966 GBP2023-11-30
Debtors
12,460 GBP2024-11-30
14,600 GBP2023-11-30
Cash at bank and in hand
11,917 GBP2024-11-30
14,148 GBP2023-11-30
Current Assets
107,075 GBP2024-11-30
108,714 GBP2023-11-30
Creditors
Current
7,906 GBP2024-11-30
3,685 GBP2023-11-30
Net Current Assets/Liabilities
99,169 GBP2024-11-30
105,029 GBP2023-11-30
Total Assets Less Current Liabilities
99,171 GBP2024-11-30
105,031 GBP2023-11-30
Creditors
Non-current
35,000 GBP2024-11-30
40,000 GBP2023-11-30
Net Assets/Liabilities
64,171 GBP2024-11-30
65,031 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
64,170 GBP2024-11-30
65,030 GBP2023-11-30
Equity
64,171 GBP2024-11-30
65,031 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
16,650 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,649 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,575 GBP2023-11-30
Plant and equipment
6,093 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,668 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,575 GBP2023-11-30
Plant and equipment
6,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,667 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
-4,575 GBP2024-11-30
-4,575 GBP2023-11-30
Plant and equipment
1 GBP2024-11-30
1 GBP2023-11-30
Land and buildings, Short leasehold
4,575 GBP2023-11-30
Merchandise
82,698 GBP2024-11-30
79,966 GBP2023-11-30
Prepayments/Accrued Income
Current
12,460 GBP2024-11-30
Prepayments
Current
14,600 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,460 GBP2024-11-30
14,600 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,499 GBP2024-11-30
559 GBP2023-11-30
Corporation Tax Payable
Current
971 GBP2024-11-30
1,799 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
4,140 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-12-01 ~ 2024-11-30