Intangible Assets
11,589 GBP2024-11-30
10,336 GBP2023-11-30
Property, Plant & Equipment
41,896 GBP2024-11-30
46,673 GBP2023-11-30
Fixed Assets
53,485 GBP2024-11-30
57,009 GBP2023-11-30
Total Inventories
1,164,096 GBP2024-11-30
1,115,555 GBP2023-11-30
Debtors
292,453 GBP2024-11-30
152,339 GBP2023-11-30
Cash at bank and in hand
43,238 GBP2024-11-30
84,611 GBP2023-11-30
Current Assets
1,499,787 GBP2024-11-30
1,352,505 GBP2023-11-30
Net Current Assets/Liabilities
147,462 GBP2024-11-30
696,417 GBP2023-11-30
Total Assets Less Current Liabilities
200,947 GBP2024-11-30
753,426 GBP2023-11-30
Net Assets/Liabilities
186,000 GBP2024-11-30
178,430 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
185,990 GBP2024-11-30
178,420 GBP2023-11-30
Equity
186,000 GBP2024-11-30
178,430 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
18,525 GBP2024-11-30
14,375 GBP2023-11-30
Intangible Assets - Gross Cost
18,525 GBP2024-11-30
14,375 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,936 GBP2024-11-30
4,039 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,897 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
11,589 GBP2024-11-30
10,336 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,171 GBP2024-11-30
74,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
80,171 GBP2024-11-30
74,475 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,275 GBP2024-11-30
27,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,275 GBP2024-11-30
27,802 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,896 GBP2024-11-30
46,673 GBP2023-11-30
Other types of inventories not specified separately
1,164,096 GBP2024-11-30
1,115,555 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,956 GBP2024-11-30
Trade Debtors/Trade Receivables
8,878 GBP2023-11-30
Amounts Owed By Related Parties
132,684 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,088 GBP2024-11-30
Other Debtors
10,777 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
292,453 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
163,069 GBP2024-11-30
15,000 GBP2023-11-30
Non-current, Amounts falling due after one year
24,996 GBP2023-11-30