Property, Plant & Equipment
178 GBP2023-11-30
356 GBP2022-11-30
Fixed Assets
178 GBP2023-11-30
356 GBP2022-11-30
Total Inventories
579,771 GBP2023-11-30
Debtors
138,166 GBP2023-11-30
Cash at bank and in hand
56,147 GBP2023-11-30
244,202 GBP2022-11-30
Current Assets
774,084 GBP2023-11-30
244,202 GBP2022-11-30
Net Current Assets/Liabilities
-3,645 GBP2023-11-30
18,489 GBP2022-11-30
Total Assets Less Current Liabilities
-3,467 GBP2023-11-30
18,845 GBP2022-11-30
Net Assets/Liabilities
-3,467 GBP2023-11-30
18,845 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
Retained earnings (accumulated losses)
-3,570 GBP2023-11-30
18,742 GBP2022-12-01
18,742 GBP2022-11-30
-36,632 GBP2021-12-01
Equity
-3,467 GBP2023-11-30
18,845 GBP2022-11-30
Called up share capital
103 GBP2023-11-30
103 GBP2022-12-01
103 GBP2022-11-30
103 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-22,312 GBP2022-12-01 ~ 2023-11-30
179,636 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,312 GBP2022-12-01 ~ 2023-11-30
179,636 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-124,262 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-124,262 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
714 GBP2023-11-30
714 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
714 GBP2023-11-30
714 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
536 GBP2023-11-30
358 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536 GBP2023-11-30
358 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
178 GBP2023-11-30
356 GBP2022-11-30
Debtors
Amounts falling due within one year
138,166 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
801 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
35,098 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
103 shares2022-12-01 ~ 2023-11-30