Property, Plant & Equipment
271 GBP2024-11-30
11,291 GBP2023-11-30
Fixed Assets
271 GBP2024-11-30
11,291 GBP2023-11-30
Total Inventories
24,376 GBP2024-11-30
16,716 GBP2023-11-30
Debtors
22,100 GBP2024-11-30
Cash at bank and in hand
193,620 GBP2024-11-30
224,302 GBP2023-11-30
Current Assets
240,096 GBP2024-11-30
241,018 GBP2023-11-30
Net Current Assets/Liabilities
110,542 GBP2024-11-30
77,186 GBP2023-11-30
Total Assets Less Current Liabilities
110,813 GBP2024-11-30
88,477 GBP2023-11-30
Net Assets/Liabilities
110,813 GBP2024-11-30
88,477 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
110,713 GBP2024-11-30
88,377 GBP2023-11-30
Equity
110,813 GBP2024-11-30
88,477 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,930 GBP2023-12-01
Tools/Equipment for furniture and fittings
2,030 GBP2024-11-30
2,030 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
2,030 GBP2024-11-30
12,960 GBP2023-12-01
Property, Plant & Equipment - Disposals
Land and buildings
-10,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,759 GBP2024-11-30
1,669 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,759 GBP2024-11-30
1,669 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
271 GBP2024-11-30
Finished Goods/Goods for Resale
24,376 GBP2024-11-30
16,716 GBP2023-11-30
Other Debtors
10,930 GBP2024-11-30
Prepayments/Accrued Income
11,170 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,802 GBP2024-11-30
49,802 GBP2023-11-30
Taxation/Social Security Payable
7,174 GBP2024-11-30
16,984 GBP2023-11-30
Other Creditors
Amounts falling due within one year
93,521 GBP2024-11-30
90,390 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,057 GBP2024-11-30
6,656 GBP2023-11-30