Property, Plant & Equipment
7,199 GBP2024-11-30
9,482 GBP2023-11-30
Total Inventories
139,146 GBP2024-11-30
72,065 GBP2023-11-30
Debtors
Current
50,889 GBP2024-11-30
33,670 GBP2023-11-30
Cash at bank and in hand
39,483 GBP2024-11-30
29,432 GBP2023-11-30
Current Assets
229,518 GBP2024-11-30
135,167 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-497,331 GBP2024-11-30
-189,376 GBP2023-11-30
Net Current Assets/Liabilities
-267,813 GBP2024-11-30
-54,209 GBP2023-11-30
Total Assets Less Current Liabilities
-260,614 GBP2024-11-30
-44,727 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-31,867 GBP2024-11-30
Net Assets/Liabilities
-292,481 GBP2024-11-30
-83,754 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-292,482 GBP2024-11-30
-83,755 GBP2023-11-30
Equity
-292,481 GBP2024-11-30
-83,754 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,742 GBP2024-11-30
3,307 GBP2023-11-30
Plant and equipment
72,950 GBP2024-11-30
72,950 GBP2023-11-30
Office equipment
1,749 GBP2024-11-30
957 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,441 GBP2024-11-30
77,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,320 GBP2024-11-30
1,990 GBP2023-11-30
Plant and equipment
68,014 GBP2024-11-30
64,877 GBP2023-11-30
Office equipment
908 GBP2024-11-30
865 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,242 GBP2024-11-30
67,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,137 GBP2023-12-01 ~ 2024-11-30
Office equipment
43 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,422 GBP2024-11-30
1,317 GBP2023-11-30
Plant and equipment
4,936 GBP2024-11-30
8,073 GBP2023-11-30
Office equipment
841 GBP2024-11-30
92 GBP2023-11-30
Finished Goods/Goods for Resale
139,146 GBP2024-11-30
72,065 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000 shares2024-11-30
18,000 shares2023-11-30