Property, Plant & Equipment
21,068 GBP2024-11-30
27,437 GBP2023-11-30
Total Inventories
218,125 GBP2024-11-30
412,190 GBP2023-11-30
Debtors
315 GBP2024-11-30
34,595 GBP2023-11-30
Cash at bank and in hand
21,235 GBP2024-11-30
32,570 GBP2023-11-30
Current Assets
239,675 GBP2024-11-30
479,355 GBP2023-11-30
Creditors
Current
381,471 GBP2024-11-30
494,180 GBP2023-11-30
Net Current Assets/Liabilities
-141,796 GBP2024-11-30
-14,825 GBP2023-11-30
Total Assets Less Current Liabilities
-120,728 GBP2024-11-30
12,612 GBP2023-11-30
Creditors
Non-current
-30,031 GBP2024-11-30
-36,668 GBP2023-11-30
Net Assets/Liabilities
-150,759 GBP2024-11-30
-24,979 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-150,859 GBP2024-11-30
-25,079 GBP2023-11-30
Equity
-150,759 GBP2024-11-30
-24,979 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,767 GBP2024-11-30
36,167 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,699 GBP2024-11-30
8,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
21,068 GBP2024-11-30
27,437 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,745 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
315 GBP2024-11-30
25,850 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
315 GBP2024-11-30
34,595 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,619 GBP2024-11-30
5,532 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,533 GBP2024-11-30
10,018 GBP2023-11-30
Other Taxation & Social Security Payable
Current
123,077 GBP2024-11-30
101,846 GBP2023-11-30
Other Creditors
Current
243,242 GBP2024-11-30
376,784 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,031 GBP2024-11-30
36,668 GBP2023-11-30