Property, Plant & Equipment
8,126 GBP2024-11-30
41,994 GBP2023-11-30
Total Inventories
55,064 GBP2024-11-30
60,000 GBP2023-11-30
Debtors
Current
44,831 GBP2024-11-30
31,192 GBP2023-11-30
Cash at bank and in hand
12,750 GBP2024-11-30
17,256 GBP2023-11-30
Net Assets/Liabilities
9,764 GBP2024-11-30
20,603 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,664 GBP2024-11-30
20,503 GBP2023-11-30
Equity
9,764 GBP2024-11-30
20,603 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-11-30
17,210 GBP2023-11-30
Furniture and fittings
13,521 GBP2024-11-30
39,356 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,521 GBP2024-11-30
56,566 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-55,637 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-72,847 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-11-30
3,442 GBP2023-11-30
Furniture and fittings
5,395 GBP2024-11-30
11,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,395 GBP2024-11-30
14,572 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,754 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,903 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
0 GBP2024-11-30
13,768 GBP2023-11-30
Furniture and fittings
8,126 GBP2024-11-30
28,226 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,229 GBP2024-11-30
31,127 GBP2023-11-30
Other Debtors
Current
1,460 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,678 GBP2024-11-30
7,977 GBP2023-11-30
Other Creditors
Current
15,814 GBP2024-11-30
40,449 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 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
65 GBP2023-12-01 ~ 2024-11-30
65 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 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
35 GBP2023-12-01 ~ 2024-11-30
35 GBP2022-12-01 ~ 2023-11-30