Property, Plant & Equipment
2,202 GBP2023-11-30
2,442 GBP2022-11-30
Fixed Assets
2,202 GBP2023-11-30
2,442 GBP2022-11-30
Total Inventories
124,958 GBP2023-11-30
92,200 GBP2022-11-30
Debtors
13,600 GBP2023-11-30
51,937 GBP2022-11-30
Cash at bank and in hand
29,923 GBP2023-11-30
27,928 GBP2022-11-30
Current Assets
168,481 GBP2023-11-30
172,065 GBP2022-11-30
Net Current Assets/Liabilities
36,811 GBP2023-11-30
46,033 GBP2022-11-30
Total Assets Less Current Liabilities
39,013 GBP2023-11-30
48,475 GBP2022-11-30
Net Assets/Liabilities
4,042 GBP2023-11-30
7,512 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
4,039 GBP2023-11-30
7,509 GBP2022-11-30
Equity
4,042 GBP2023-11-30
7,512 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,665 GBP2023-11-30
5,171 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,665 GBP2023-11-30
5,171 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,463 GBP2023-11-30
2,729 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,463 GBP2023-11-30
2,729 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
734 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,202 GBP2023-11-30
2,442 GBP2022-11-30
Other Debtors
Amounts falling due within one year
13,600 GBP2023-11-30
51,937 GBP2022-11-30
Debtors
Amounts falling due within one year
13,600 GBP2023-11-30
51,937 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,400 GBP2023-11-30
119,192 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,750 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
266 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-11-30
500 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,423 GBP2023-11-30
2,942 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
379 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30