Property, Plant & Equipment
32,854 GBP2024-11-30
43,805 GBP2023-11-30
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Total Inventories
921,859 GBP2024-11-30
916,323 GBP2023-11-30
Debtors
Current
119,962 GBP2024-11-30
273,215 GBP2023-11-30
Cash at bank and in hand
6,515 GBP2024-11-30
933 GBP2023-11-30
Net Assets/Liabilities
119,994 GBP2024-11-30
175,365 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
119,894 GBP2024-11-30
175,265 GBP2023-11-30
Equity
119,994 GBP2024-11-30
175,365 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
66,750 GBP2024-11-30
66,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,750 GBP2024-11-30
66,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,896 GBP2024-11-30
22,945 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,896 GBP2024-11-30
22,945 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,951 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
50 GBP2024-11-30
50 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,440 GBP2024-11-30
357 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
41,629 GBP2024-11-30
24,521 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
4,700 GBP2024-11-30
4,701 GBP2023-11-30
Other Debtors
Current
72,193 GBP2024-11-30
243,636 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-11-30
3,333 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,924 GBP2024-11-30
3,432 GBP2023-11-30
Amounts owed to directors
Current
2,634 GBP2024-11-30
1,093 GBP2023-11-30
Other Remaining Borrowings
Current
766,461 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
248,031 GBP2024-11-30
212,500 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
13,370 GBP2024-11-30
13,370 GBP2023-11-30
Other Creditors
Current
2,637 GBP2024-11-30
1,757 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
20,055 GBP2024-11-30
32,015 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30