Property, Plant & Equipment
35,527 GBP2024-11-30
16,720 GBP2023-11-30
Total Inventories
240,377 GBP2024-11-30
144,269 GBP2023-11-30
Debtors
Current
102,410 GBP2024-11-30
50,000 GBP2023-11-30
Cash at bank and in hand
104,297 GBP2024-11-30
79,407 GBP2023-11-30
Current Assets
447,084 GBP2024-11-30
273,676 GBP2023-11-30
Net Current Assets/Liabilities
270,433 GBP2024-11-30
199,750 GBP2023-11-30
Total Assets Less Current Liabilities
305,960 GBP2024-11-30
216,470 GBP2023-11-30
Net Assets/Liabilities
290,581 GBP2024-11-30
176,009 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
290,481 GBP2024-11-30
175,909 GBP2023-11-30
Equity
290,581 GBP2024-11-30
176,009 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,800 GBP2024-11-30
78,861 GBP2023-11-30
Motor vehicles
18,798 GBP2024-11-30
4,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
113,598 GBP2024-11-30
83,611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,203 GBP2024-11-30
64,479 GBP2023-11-30
Motor vehicles
10,868 GBP2024-11-30
2,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,071 GBP2024-11-30
66,891 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,724 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
27,597 GBP2024-11-30
14,382 GBP2023-11-30
Motor vehicles
7,930 GBP2024-11-30
2,338 GBP2023-11-30
Other types of inventories not specified separately
240,377 GBP2024-11-30
144,269 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
99,384 GBP2024-11-30
Amounts falling due within one year, Current
50,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
102,410 GBP2024-11-30
Amounts falling due within one year, Current
50,000 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
13,388 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30