Property, Plant & Equipment
20,481 GBP2024-11-30
25,152 GBP2023-11-30
Fixed Assets
20,481 GBP2024-11-30
25,152 GBP2023-11-30
Total Inventories
50,220 GBP2024-11-30
42,580 GBP2023-11-30
Cash at bank and in hand
61,344 GBP2024-11-30
66,107 GBP2023-11-30
Current Assets
111,564 GBP2024-11-30
108,687 GBP2023-11-30
Net Current Assets/Liabilities
15,141 GBP2024-11-30
10,699 GBP2023-11-30
Total Assets Less Current Liabilities
35,622 GBP2024-11-30
35,851 GBP2023-11-30
Net Assets/Liabilities
16,108 GBP2024-11-30
16,337 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
16,107 GBP2024-11-30
16,336 GBP2023-11-30
Equity
16,108 GBP2024-11-30
16,337 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,416 GBP2024-11-30
38,260 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
40,416 GBP2024-11-30
38,260 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,935 GBP2024-11-30
13,108 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,935 GBP2024-11-30
13,108 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,827 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,827 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,481 GBP2024-11-30
Finished Goods/Goods for Resale
50,220 GBP2024-11-30
42,580 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,108 GBP2024-11-30
15,650 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,378 GBP2024-11-30
29,790 GBP2023-11-30
Taxation/Social Security Payable
15,064 GBP2024-11-30
12,615 GBP2023-11-30
Other Creditors
Amounts falling due within one year
64,223 GBP2024-11-30
39,283 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-11-30
650 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,514 GBP2024-11-30
19,514 GBP2023-11-30
Dividends Paid on Shares
6,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
6,000 GBP2023-12-01 ~ 2024-11-30