Property, Plant & Equipment
5,827 GBP2024-11-30
7,770 GBP2023-11-30
Fixed Assets
5,827 GBP2024-11-30
7,770 GBP2023-11-30
Total Inventories
203,615 GBP2024-11-30
209,030 GBP2023-11-30
Trade Debtors/Trade Receivables
267,411 GBP2024-11-30
241,242 GBP2023-11-30
Cash at bank and in hand
298 GBP2024-11-30
1 GBP2023-11-30
Current Assets
471,324 GBP2024-11-30
450,273 GBP2023-11-30
Net Current Assets/Liabilities
28,120 GBP2024-11-30
Total Assets Less Current Liabilities
33,947 GBP2024-11-30
84,910 GBP2023-11-30
Net Assets/Liabilities
1,847 GBP2024-11-30
34,847 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
1,647 GBP2024-11-30
34,647 GBP2023-11-30
Equity
1,847 GBP2024-11-30
34,847 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,641 GBP2024-11-30
27,641 GBP2023-11-30
Computers
2,166 GBP2024-11-30
2,166 GBP2023-11-30
Plant and equipment
9,985 GBP2024-11-30
9,985 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,814 GBP2024-11-30
19,871 GBP2023-11-30
Computers
1,881 GBP2024-11-30
1,785 GBP2023-11-30
Plant and equipment
8,830 GBP2024-11-30
8,445 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2023-12-01 ~ 2024-11-30
Computers
96 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,155 GBP2024-11-30
1,540 GBP2023-11-30
Computers
285 GBP2024-11-30
381 GBP2023-11-30
Finished Goods/Goods for Resale
203,615 GBP2024-11-30
209,030 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
243,990 GBP2024-11-30
219,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year
23,421 GBP2024-11-30
21,442 GBP2023-11-30
Debtors
Amounts falling due within one year
267,411 GBP2024-11-30
241,242 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
149,329 GBP2024-11-30
47,173 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
205,423 GBP2024-11-30
220,339 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,380 GBP2024-11-30
48,883 GBP2023-11-30
Other Creditors
Amounts falling due within one year
45,072 GBP2024-11-30
56,738 GBP2023-11-30
Amounts falling due after one year
30,158 GBP2024-11-30
41,923 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30