Property, Plant & Equipment
49,898 GBP2024-11-30
14,723 GBP2023-10-31
Fixed Assets
49,898 GBP2024-11-30
14,723 GBP2023-10-31
Total Inventories
65,970 GBP2024-11-30
20,750 GBP2023-10-31
Debtors
31,085 GBP2024-11-30
960 GBP2023-10-31
Cash at bank and in hand
6,122 GBP2024-11-30
13,024 GBP2023-10-31
Current Assets
103,177 GBP2024-11-30
34,734 GBP2023-10-31
Creditors
Amounts falling due within one year
-181,566 GBP2024-11-30
-129,975 GBP2023-10-31
Net Current Assets/Liabilities
-78,389 GBP2024-11-30
-95,241 GBP2023-10-31
Total Assets Less Current Liabilities
-28,491 GBP2024-11-30
-80,518 GBP2023-10-31
Creditors
Amounts falling due after one year
-40,350 GBP2024-11-30
Net Assets/Liabilities
-69,003 GBP2024-11-30
-80,518 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
-69,103 GBP2024-11-30
-80,618 GBP2023-10-31
Equity
-69,003 GBP2024-11-30
-80,518 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-11-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,107 GBP2024-11-30
3,060 GBP2023-10-31
Motor cars
4,850 GBP2023-10-31
Furniture and fittings
53,312 GBP2024-11-30
10,124 GBP2023-10-31
Computers
869 GBP2024-11-30
869 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,288 GBP2024-11-30
18,903 GBP2023-10-31
Property, Plant & Equipment - Disposals
-4,850 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,490 GBP2024-11-30
842 GBP2023-10-31
Motor cars
1,212 GBP2023-10-31
Furniture and fittings
6,444 GBP2024-11-30
1,822 GBP2023-10-31
Computers
456 GBP2024-11-30
303 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,390 GBP2024-11-30
4,179 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2023-11-01 ~ 2024-11-30
Furniture and fittings
4,622 GBP2023-11-01 ~ 2024-11-30
Computers
153 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,423 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,212 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,617 GBP2024-11-30
2,218 GBP2023-10-31
Furniture and fittings
46,868 GBP2024-11-30
8,302 GBP2023-10-31
Computers
413 GBP2024-11-30
566 GBP2023-10-31
Motor cars
3,637 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-11-30