Intangible Assets
8,022 GBP2024-11-30
9,022 GBP2023-11-30
Property, Plant & Equipment
28,785 GBP2024-11-30
36,604 GBP2023-11-30
Fixed Assets
36,807 GBP2024-11-30
45,626 GBP2023-11-30
Total Inventories
350,000 GBP2024-11-30
162,500 GBP2023-11-30
Debtors
74,727 GBP2024-11-30
1,191 GBP2023-11-30
Cash at bank and in hand
8,157 GBP2024-11-30
13,833 GBP2023-11-30
Current Assets
432,884 GBP2024-11-30
177,524 GBP2023-11-30
Net Current Assets/Liabilities
-3,417 GBP2024-11-30
-35,609 GBP2023-11-30
Total Assets Less Current Liabilities
33,390 GBP2024-11-30
10,017 GBP2023-11-30
Net Assets/Liabilities
33,390 GBP2024-11-30
10,017 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
33,290 GBP2024-11-30
9,917 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-11-21 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,978 GBP2024-11-30
978 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,022 GBP2024-11-30
9,022 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Furniture and fittings
1,858 GBP2024-11-30
472 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,858 GBP2024-11-30
45,472 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,803 GBP2024-11-30
8,803 GBP2023-11-30
Furniture and fittings
270 GBP2024-11-30
65 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,073 GBP2024-11-30
8,868 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,197 GBP2024-11-30
36,197 GBP2023-11-30
Furniture and fittings
1,588 GBP2024-11-30
407 GBP2023-11-30
Other types of inventories not specified separately
350,000 GBP2024-11-30
162,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
27,596 GBP2024-11-30
Trade Creditors/Trade Payables
Current
202,621 GBP2024-11-30
85,597 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,242 GBP2024-11-30
14,815 GBP2023-11-30