Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,822 GBP2024-11-30
9,472 GBP2023-11-30
Total Inventories
50,000 GBP2024-11-30
76,567 GBP2023-11-30
Debtors
211 GBP2023-11-30
Cash at bank and in hand
73 GBP2024-11-30
35 GBP2023-11-30
Current Assets
50,073 GBP2024-11-30
76,813 GBP2023-11-30
Creditors
Current
33,683 GBP2024-11-30
31,693 GBP2023-11-30
Net Current Assets/Liabilities
16,390 GBP2024-11-30
45,120 GBP2023-11-30
Total Assets Less Current Liabilities
23,212 GBP2024-11-30
54,592 GBP2023-11-30
Net Assets/Liabilities
-148,243 GBP2024-11-30
-101,877 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-148,443 GBP2024-11-30
-102,077 GBP2023-11-30
Equity
-148,243 GBP2024-11-30
-101,877 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,291 GBP2023-11-30
Motor vehicles
9,061 GBP2023-11-30
Computers
2,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,874 GBP2024-11-30
11,402 GBP2023-11-30
Motor vehicles
4,181 GBP2024-11-30
2,554 GBP2023-11-30
Computers
2,376 GBP2024-11-30
1,825 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,431 GBP2024-11-30
15,781 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,627 GBP2023-12-01 ~ 2024-11-30
Computers
551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,417 GBP2024-11-30
1,889 GBP2023-11-30
Motor vehicles
4,880 GBP2024-11-30
6,507 GBP2023-11-30
Computers
525 GBP2024-11-30
1,076 GBP2023-11-30
Merchandise
50,000 GBP2024-11-30
76,567 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
211 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
23,184 GBP2024-11-30
23,759 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,131 GBP2024-11-30
2,304 GBP2023-11-30
Other Creditors
Current
5,368 GBP2024-11-30
5,630 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,998 GBP2024-11-30
5,989 GBP2023-11-30
Other Creditors
Non-current
169,457 GBP2024-11-30
148,112 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30
Class 3 ordinary share
50 shares2024-11-30